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.
- 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
- 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