Payment · 5 June 2026
Hercegova Trgovina D.O.O.
Namještaj (oš monte zaro) 26/0003220
What is this? Office equipment, computers, furniture, utility, medical and sports equipment.
Amount
€12,831.25
Payment date: 05/06/2026
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Equipment and furniture€12,831.25
- Type of expense (economic classification)
- Equipment and furniture422120 · Uredski namještaj
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Osnovne škole106 02 · OSNOVNE ŠKOLE
- Programme
- Kapitalna ulaganja u osnovne škole A12 4002K402001
- Funding source
- DECENTRALIZIRANA SREDSTVA OŠ 5.0.112
- Budget position
- Uredska oprema i namještaj R0746-01