Payment · 2 June 2026
4TEL Telekomunikacije D.O.O.
Nabava telefona - 24222
What is this? Office equipment, computers, furniture, utility, medical and sports equipment.
Amount
€417.20
Payment date: 02/06/2026
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€417.20
- Type of expense (economic classification)
- Equipment and furniture4222902 · GKS - komunikacijska oprema
- Area (functional classification)
- Culture, sport and recreation0820 · Cultural services
- Office / department
- Gradska knjižnica samobor004 20 26320 · Gradska knjižnica Samobor
- Programme
- Nabava nefinancijske imovine GKS P40 4040A404016
- Funding source
- Opći prihodi i primici 1.1.11
- Budget position
- GKS - komunikacijska oprema R0738