Payment · 20 February 2024
Jysk D.O.O.
Plaćanje po predračunu br. 7V623101160224104429 nabava uredskih stolica 4 kom
What is this? Office equipment, computers, furniture, utility, medical and sports equipment.
Amount
€400.00
Payment date: 20/02/2024
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Equipment and furniture€400.00
- Type of expense (economic classification)
- Equipment and furniture422120 · Uredski namještaj
- Area (functional classification)
- Administration and general services0131 · Opće usluge vezane za službenike
- Office / department
- Gradonačelnica002 05 · GRADONAČELNICA
- Programme
- Nabava opreme i informatizacija P20 2020K202002
- Funding source
- GRAD SAMOBOR- Opći prihodi i primici 1.1.
- Budget position
- Uredska oprema i namještaj R0075