Payment · 24 December 2025
Atel D.O.O.
Dvk - a tel - toneri za hp printer
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€560.00
Payment date: 24/12/2025
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Materials and supplies€560.00
- Type of expense (economic classification)
- Materials and supplies322110 · Uredski materijal
- Area (functional classification)
- Education0911 · Pre-primary education
- Office / department
- Dječji vrtić karlovac008 04 01 · DJEČJI VRTIĆ KARLOVAC
- Programme
- Materijalni i financijski rashodi poslovanja A60 6000A600002
- Funding source
- V.P.iz prethodne godine-prihodi za posebne namjene -PK 4.J.
- Budget position
- Rashodi za materijal i energiju R1701