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KJavna PotrošnjaKarlovac

Payment · 8 January 2026

Fero-Term D.O.O.

Fero-term d.o.o. uf 6803 račun 4816/04/2

Materials and suppliesAdministration and general services

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

Amount
€118.15
Payment date: 08/01/2026

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
    €118.15
    Type of expense (economic classification)
    Materials and supplies322250 · Roba
    Area (functional classification)
    Administration and general services0111 · Executive and legislative organs
    Office / department
    Mo ladvenjak - selišće005 02 23 · MO LADVENJAK - SELIŠĆE
    Programme
    Materijalni i financijski rashodi poslovanja mjesne samouprave A20 2002A200201
    Funding source
    Opći prihodi i primici proračuna 1.1.
    Budget position
    Rashodi za materijal i energiju R0479