Payment · 18 June 2026
Vacom D.O.O.
Mgk toneri
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€263.74
Payment date: 18/06/2026
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Materials and supplies€263.74
- Type of expense (economic classification)
- Materials and supplies322110 · Uredski materijal
- Area (functional classification)
- Culture, sport and recreation0820 · Cultural services
- Office / department
- Muzeji grada karlovca008 03 02 · MUZEJI GRADA KARLOVCA
- Programme
- Materijalni i financijski rashodi poslovanja A60 6004A600402
- Funding source
- Opći prihodi i primici proračuna 1.1.
- Budget position
- Rashodi za materijal i energiju R1635