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.
- 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