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KJavna PotrošnjaKarlovac

Payment · 23 January 2026

LIN Trgovina D.O.O.

Lin trgovina UF7238 vrećice za dnevnu kartu

Materials and suppliesHousing and community amenities

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

Amount
€225.00
Payment date: 23/01/2026

Which part of the budget

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

  1. Materials and supplies
    €225.00
    Type of expense (economic classification)
    Materials and supplies322190 · Ostali materijal za potrebe redovnog poslovanja
    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
    Materijal za održavanje R1774