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KJavna PotrošnjaKarlovac

Payment · 24 July 2025

Silvaši Gordana, Studio BIGsole trader / individual

Silvaši gordana, studio big URR782 plaćanje računa 22-6-2025 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
€219.80
Payment date: 24/07/2025

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
    €219.80
    Type of expense (economic classification)
    Materials and supplies322250 · Roba
    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
    Ostali vlastiti prihodi - PK 3.1.
    Budget position
    Rashodi za materijal i energiju R0775