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Payment · 18 February 2026

Hercegova Trgovina D.O.O.

Račun br. 38-VP0-1

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

Amount
€434.25
Payment date: 18/02/2026

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

    €378.00
    Type of expense (economic classification)
    Equipment and furniture422190 · Ostala uredska oprema
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš vladimira becića204 03 09423 · OŠ VLADIMIRA BECIĆA
    Programme
    UREĐENJE I OPREMANJE ŠKOLA A00 1049A104930
    Funding source
    Prihodi za decentralizirane funkcije - osnovnoškolstvo 1.2.
    Budget position
    Postrojenja i oprema R1723
  2. Telecom and postage

    Rashodi za usluge

    €56.25
    Type of expense (economic classification)
    Telecom and postage323190 · Ostale usluge za komunikaciju i prijevoz
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš vladimira becića204 03 09423 · OŠ VLADIMIRA BECIĆA
    Programme
    FINANCIRANJE TEMELJEM KRITERIJA A00 1049A104910
    Funding source
    Prihodi za decentralizirane funkcije - osnovnoškolstvo 1.2.
    Budget position
    Rashodi za usluge R1592