Payment · 10 December 2024
Förch D.O.O.
Plaćanje računa R24-058 573/1/1
What is this? Office equipment, computers, furniture, utility, medical and sports equipment.
Amount
€534.66
Payment date: 10/12/2024
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
Postrojenja i oprema
€427.73- Type of expense (economic classification)
- Equipment and furniture422730 · Oprema
- Area (functional classification)
- Public order and safety0320 · Fire protection services
- Office / department
- Javna profesionalna vatrogasna postrojba202 02 36557 · JAVNA PROFESIONALNA VATROGASNA POSTROJBA
- Programme
- MATERIJALNI RASHODI JVP GRADA OSIJEKA A00 1035A103503
- Funding source
- Vlastiti prihod - proračunski korisnici 2.2.
- Budget position
- Postrojenja i oprema R0278
- Refunds and reimbursements€106.93
- Type of expense (economic classification)
- Refunds and reimbursements124210 · Potraživanja za pretporez kod obveznika PDV-a po ulaznim računima 25%