Skip to content
KJavna PotrošnjaKarlovac

Payment · 21 January 2026

Goma D.O.O.

Goma d.o.o. uf 6738 račun 122-MPB-2

Materials and suppliesHousing and community amenities

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

Amount
€288.90
Payment date: 21/01/2026

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
    €288.90
    Type of expense (economic classification)
    Materials and supplies322420 · Materijal i dijelovi za tekuće i investicijsko održavanje postrojenja i opreme
    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