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OJavna PotrošnjaOsijek

Payment · 26 September 2024

Horfam D.O.O.

Plaćanje po računu

Equipment and furnitureCulture, sport and recreation

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

Amount
€8,355.25
Payment date: 26/09/2024

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

    Postrojenja i oprema

    €8,292.75
    Type of expense (economic classification)
    Equipment and furniture422730 · Oprema
    Area (functional classification)
    Culture, sport and recreation0820 · Cultural services
    Office / department
    Dječje kazalište branka mihaljevića u osijeku204 05 36581 · DJEČJE KAZALIŠTE BRANKA MIHALJEVIĆA U OSIJEKU
    Programme
    NABAVA OPREME ZA RAD DJEČJEG KAZALIŠTA A00 1077A107701
    Funding source
    Opći prihodi i primitci (nenamjenski) 1.1.
    Budget position
    Postrojenja i oprema R2248
  2. Telecom and postage

    Rashodi za usluge

    €62.50
    Type of expense (economic classification)
    Telecom and postage323190 · Ostale usluge za komunikaciju i prijevoz
    Area (functional classification)
    Culture, sport and recreation0820 · Cultural services
    Office / department
    Dječje kazalište branka mihaljevića u osijeku204 05 36581 · DJEČJE KAZALIŠTE BRANKA MIHALJEVIĆA U OSIJEKU
    Programme
    MATERIJALNI RASHODI DJEČJEG KAZALIŠTA BRANKA MIHALJEVIĆA A00 1075A107503
    Funding source
    Opći prihodi i primitci (nenamjenski) 1.1.
    Budget position
    Rashodi za usluge R2236