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Payment · 20 April 2026

Hercegova Trgovina D.O.O.

Račun br. 190-VP0-1

What is this? Office equipment, computers, furniture, utility, medical and sports equipment.

Amount
€6,500.00
Payment date: 20/04/2026

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Equipment and furniture

    Štarkomanija

    €6,163.75
    Type of expense (economic classification)
    Equipment and furniture422120 · Uredski namještaj
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Centar za odgoj i obrazovanje ivan štark204 03 09388 · CENTAR ZA ODGOJ I OBRAZOVANJE IVAN ŠTARK
    Programme
    UREĐENJE I OPREMANJE ŠKOLA A00 1049A104930
    Funding source
    Donacije - proračunski korisnici 6.2.
    Budget position
    Štarkomanija R1203
  2. Materials and supplies

    Rashodi za materijal i energiju

    €336.25
    Type of expense (economic classification)
    Materials and supplies322510 · Sitni inventar
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Centar za odgoj i obrazovanje ivan štark204 03 09388 · CENTAR ZA ODGOJ I OBRAZOVANJE IVAN ŠTARK
    Programme
    FINANCIRANJE TEMELJEM STVARNIH TROŠKOVA A00 1049A104911
    Funding source
    Donacije - proračunski korisnici 6.2.
    Budget position
    Rashodi za materijal i energiju R1121