Payment · 13 June 2025
DOM Zdravlja Zagreb Zapad
Doznaka za 01-03/2025.POSEBNA dežurstva
What is this? Office equipment, computers, furniture, utility, medical and sports equipment.
Amount
€5,644.99
Payment date: 13/06/2025
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
MEDICINSKA I LABORATORIJSKA OPREMA
€2,891.69- Type of expense (economic classification)
- Equipment and furniture4224 · MEDICINSKA I LABORATORIJSKA OPREMA
- Area (functional classification)
- Health0760 · Health n.e.c.
- Office / department
- Social welfare and health021 · JAVNOZDRAVSTVENE USTANOVE
- Programme
- ORGANIZIRANJE POSEBNIH DEŽURSTAVA U GRADU ZAGREBU A022111A211126
- Funding source
- OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
- Budget position
- MEDICINSKA I LABORATORIJSKA OPREMA 21090225
- Materials and supplies
MATERIJAL I SIROVINE
€2,464.31- Type of expense (economic classification)
- Materials and supplies3222 · MATERIJAL I SIROVINE
- Area (functional classification)
- Health0760 · Health n.e.c.
- Office / department
- Social welfare and health021 · JAVNOZDRAVSTVENE USTANOVE
- Programme
- ORGANIZIRANJE POSEBNIH DEŽURSTAVA U GRADU ZAGREBU A022111A211126
- Funding source
- OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
- Budget position
- MATERIJAL I SIROVINE 21090221
- Maintenance
USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA
€288.99- Type of expense (economic classification)
- Maintenance3232 · USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA
- Area (functional classification)
- Health0760 · Health n.e.c.
- Office / department
- Social welfare and health021 · JAVNOZDRAVSTVENE USTANOVE
- Programme
- ORGANIZIRANJE POSEBNIH DEŽURSTAVA U GRADU ZAGREBU A022111A211126
- Funding source
- OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
- Budget position
- USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA 21090223