Skip to content
KJavna PotrošnjaKarlovac

Payment · 18 October 2024

Turistička Naklada D.O.O.

Dvk - turistička naklad a - radni listovi za predškola

Materials and suppliesEducation

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

Amount
€1,299.90
Payment date: 18/10/2024

Which part of the budget

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

  1. Materials and supplies
    €1,299.90
    Type of expense (economic classification)
    Materials and supplies322190 · Ostali materijal za potrebe redovnog poslovanja
    Area (functional classification)
    Education0911 · Pre-primary education
    Office / department
    Dječji vrtić karlovac008 04 01 · DJEČJI VRTIĆ KARLOVAC
    Programme
    Javne potrebe u predškolskom odgoju A60 6000A600006
    Funding source
    Pomoći iz državnog proračuna - PK 5.B.
    Budget position
    Rashodi za materijal i energiju-Sufinanciranje predškolskog odgoja R1583