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KJavna PotrošnjaKarlovac

Payment · 5 February 2026

Digitalni Tisak D.O.O.

Sok-račun za radnu odjeću

Materials and suppliesCulture, sport and recreation

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

Amount
€8,125.75
Payment date: 05/02/2026

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

    Rashodi za materijal i energiju

    €4,147.80
    Type of expense (economic classification)
    Materials and supplies322710 · Službena, radna i zaštitna odjeća i obuća
    Area (functional classification)
    Culture, sport and recreation0810 · Recreational and sporting services
    Office / department
    Sportski objekti karlovac008 05 01 · SPORTSKI OBJEKTI KARLOVAC
    Programme
    Materijalni i financijski rashodi poslovanja A60 6003A600303
    Funding source
    Prihodi za posebne namjene - prihodi PK 4.7.
    Budget position
    Rashodi za materijal i energiju R1808
  2. Other services

    Rashodi za usluge

    €3,977.95
    Type of expense (economic classification)
    Other services323910 · Grafičke i tiskarske usluge, usluge kopiranja i uvezivanja i slično
    Area (functional classification)
    Culture, sport and recreation0810 · Recreational and sporting services
    Office / department
    Sportski objekti karlovac008 05 01 · SPORTSKI OBJEKTI KARLOVAC
    Programme
    Materijalni i financijski rashodi poslovanja A60 6003A600303
    Funding source
    Prihodi za posebne namjene - prihodi PK 4.7.
    Budget position
    Rashodi za usluge R1809