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KJavna PotrošnjaKarlovac

Payment · 31 December 2025

LIN Trgovina D.O.O.

Lin trgovina d.o.o. uf 6131 račun 2253-6-1

Materials and suppliesHousing and community amenities

What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.

Amount
€53.00
Payment date: 31/12/2025

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Materials and supplies
    €53.00
    Type of expense (economic classification)
    Materials and supplies322710 · Službena, radna i zaštitna odjeća i obuća
    Area (functional classification)
    Housing and community amenities0620 · Community development
    Office / department
    Pogon - parking i pauk010 01 · POGON - PARKING I PAUK
    Programme
    Materijalni i financijski rashodi poslovanja A30 3004A300401
    Funding source
    Opći prihodi i primici proračuna 1.1.
    Budget position
    Službena i zaštitna odjeća R1772