Payment · 13 February 2024
A1 Hrvatska D.O.O.
Nabava službenihmobitela-samsung galaxya 34, S23
What is this? Office equipment, computers, furniture, utility, medical and sports equipment.
Amount
€410.78
Payment date: 13/02/2024
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€410.78
- Type of expense (economic classification)
- Equipment and furniture4222201 · Telefoni i ostali komnikacijski uređaji
- 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
- Komunikacijska oprema R2647