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KJavna PotrošnjaKarlovac

Payment · 29 December 2025

Prohigis D.O.O.

Ostur- sredstva za čišć enje

Materials and suppliesEducation

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

Amount
€2,440.42
Payment date: 29/12/2025

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Materials and supplies
    €2,440.42
    Type of expense (economic classification)
    Materials and supplies322140 · Materijal i sredstva za čišćenje i održavanje
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš turanj008 02 07 · OŠ TURANJ
    Programme
    Materijalni i financijski rashodi poslovanja A60 6001A600101
    Funding source
    Prihodi za decentralizirane funkcije - OŠ 5.4.
    Budget position
    Rashodi za materijal i energiju R1301