Payment · 26 August 2026
Istracom D.O.O.
Rockuswifi T350c - radovi na ugradnji opreme 26/0005941
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€1,545.00
Payment date: 26/08/2026
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Materials and supplies€1,545.00
- Type of expense (economic classification)
- Materials and supplies322440 · Ostali materijal i dijelovi za tekuće i investicijsko održavanje
- Area (functional classification)
- Administration and general services0111 · Executive and legislative organs
- Office / department
- Upravni odjel za opću upravu102 01 · UPRAVNI ODJEL ZA OPĆU UPRAVU
- Programme
- Informatizacija A22 6001A600100
- Funding source
- OPĆI PRIHODI I PRIMICI 1.1.01
- Budget position
- Materijal i dijelovi za tekuće i investicijsko održavanje R0122