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KJavna PotrošnjaKarlovac

Payment · 29 May 2024

Dopi Grupa D.O.O.

Diopi grupa plaćanje po ponudi br. 2024-00064 za ju aquatika karlovac

Materials and suppliesEconomy and transport

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

Amount
€1,146.25
Payment date: 29/05/2024

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

    Rashodi za materijal i energiju

    €1,124.00
    Type of expense (economic classification)
    Materials and supplies322420 · Materijal i dijelovi za tekuće i investicijsko održavanje postrojenja i opreme
    Area (functional classification)
    Economy and transport0473 · Tourism
    Office / department
    Aquatika - slatkovodni akvarij karlovac007 02 01 · AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC
    Programme
    Materijalni i financijski rashodi poslovanja A50 5002A500206
    Funding source
    Prihodi za posebne namjene - prihodi PK 4.7.
    Budget position
    Rashodi za materijal i energiju R0685
  2. Refunds and reimbursements

    Rashodi za materijal i energiju

    €22.25
    Type of expense (economic classification)
    Refunds and reimbursements124210 · Potraživanja za pretporez kod obveznika porez na dodanu vrijednost
    Area (functional classification)
    Economy and transport0473 · Tourism
    Office / department
    Aquatika - slatkovodni akvarij karlovac007 02 01 · AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC
    Programme
    Materijalni i financijski rashodi poslovanja A50 5002A500206
    Funding source
    Prihodi za posebne namjene - prihodi PK 4.7.
    Budget position
    Rashodi za materijal i energiju R0685