Skip to content
KJavna PotrošnjaKarlovac

Payment · 9 January 2026

Frak D.O.O.

Frak d.o.o. uf 6581

Materials and suppliesAdministration and general services

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

Amount
€928.56
Payment date: 09/01/2026

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
    €928.56
    Type of expense (economic classification)
    Materials and supplies322410 · Materijal i dijelovi za tekuće i investicijsko održavanje građevinskih objekata
    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