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Payment · 28 August 2024

Decathlon Zagreb D.O.O.

Predujam 28.8.2024. D-2024/701575/01/00259

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

Amount
€339.89
Payment date: 28/08/2024

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
    €339.89
    Type of expense (economic classification)
    Equipment and furniture422610 · Sportska oprema
    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 1062A106202
    Funding source
    Pomoći - proračunski korisnici 4.1.1.
    Budget position
    Prveventivne aktivnosti R0781 01