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Payment · 2 January 2026

Hercegova Trgovina D.O.O.

Račun br. 675-VP0-1

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

Amount
€4,481.25
Payment date: 02/01/2026

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

    Postrojenja i oprema

    €4,306.25
    Type of expense (economic classification)
    Equipment and furniture422120 · Uredski namještaj
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš tenja204 03 21318 · OŠ TENJA
    Programme
    UREĐENJE I OPREMANJE ŠKOLA A00 1062A106202
    Funding source
    Vlastiti prihodi PK - preneseni višak 3.1.1
    Budget position
    Postrojenja i oprema R4744
  2. Telecom and postage

    Rashodi za usluge

    €175.00
    Type of expense (economic classification)
    Telecom and postage323190 · Ostale usluge za komunikaciju i prijevoz
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš tenja204 03 21318 · OŠ TENJA
    Programme
    FINANCIRANJE TEMELJEM STVARNIH TROŠKOVA A00 1060A106002
    Funding source
    Vlastiti prihodi- PK 3.1.
    Budget position
    Rashodi za usluge R0684