Payment · 17 June 2025
HT Hercegova Trgovina D.O.O.
320/25-03-ORMARI X3 gal .
What is this? Office equipment, computers, furniture, utility, medical and sports equipment.
Amount
€1,072.50
Payment date: 17/06/2025
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€1,072.50
- Type of expense (economic classification)
- Equipment and furniture422190 · Ostala uredska oprema
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš giuseppina martinuzzi pula600 02 10918 · OŠ GIUSEPPINA MARTINUZZI PULA
- Programme
- Redovni program odgoja i obrazovanja A12 4003A403005
- Funding source
- PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ G.MARTINUZZI 4.1.33
- Budget position
- Uredska oprema i namještaj R1447