Payment · 14 October 2024
BEL TEL D.O.O.
Izrada videonadzora nedopuštenog parkiranja, uo komunalno gospodarstvo
What is this? Office equipment, computers, furniture, utility, medical and sports equipment.
Amount
€4,970.36
Payment date: 14/10/2024
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€4,970.36
- Type of expense (economic classification)
- Equipment and furniture422390 · Ostala oprema za održavanje i zaštitu
- Area (functional classification)
- Administration and general services0133 · Other general services
- Office / department
- Upravni odjel za gospodarstvo203 01 · UPRAVNI ODJEL ZA GOSPODARSTVO
- Programme
- NABAVA INFORMATIČKIH SUSTAVA A00 1044A104402
- Funding source
- Opći prihodi i primitci (nenamjenski) 1.1.
- Budget position
- Konsolidacija sustava video nadzora u gradu Osijeku koji su pod ingerencijom Gradske uprave R0355