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Payment · 14 November 2024

Apparis Grupa D.O.O.

Eco klupa lošinjska 24/0006223

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

Amount
€23,537.50
Payment date: 14/11/2024

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Equipment and furniture
    €23,537.50
    Type of expense (economic classification)
    Equipment and furniture422730 · Oprema
    Area (functional classification)
    Housing and community amenities0660 · Housing and community amenities n.e.c.
    Office / department
    Upravni odjel za urbanizam, investicije i razvojne projekte400 01 · UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE
    Programme
    Komunalne i druge usluge A10 3007A307001
    Funding source
    PRIHODI OD TURISTIČKE (BORAVIŠNE) PRISTOJBE 4.1.04
    Budget position
    Uređaji, strojevi i oprema za ostale namjene-urbana oprema R0620