Skip to content

Payment · 6 November 2024

Horfam D.O.O.

Plaćanje po računu

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

Amount
€22,671.33
Payment date: 06/11/2024

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

    €18,137.07
    Type of expense (economic classification)
    Equipment and furniture422730 · Oprema
    Area (functional classification)
    Culture, sport and recreation0820 · Cultural services
    Office / department
    Kulturni centar osijek204 07 50776 · KULTURNI CENTAR OSIJEK
    Programme
    OPREMANJE KULTURNOG CENTRA A00 1085A108501
    Funding source
    Vlastiti prihod - proračunski korisnici 2.2.
    Budget position
    Postrojenja i oprema R2340
  2. Refunds and reimbursements
    €4,534.26
    Type of expense (economic classification)
    Refunds and reimbursements124214 · Potraživanja za pretporez-prijenos porezne obveze