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KJavna PotrošnjaKarlovac

Payment · 19 January 2026

Satel D.O.O.

Satel UF6645 toner

Materials and suppliesAdministration and general services

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

Amount
€77.40
Payment date: 19/01/2026

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
    €77.40
    Type of expense (economic classification)
    Materials and supplies322191 · Ostali uredski materijal-informatički
    Area (functional classification)
    Administration and general services0111 · Executive and legislative organs
    Office / department
    Mo mala švarča005 02 27 · MO MALA ŠVARČA
    Programme
    Materijalni i financijski rashodi poslovanja mjesne samouprave A20 2002A200201
    Funding source
    Opći prihodi i primici proračuna 1.1.
    Budget position
    Rashodi za materijal i energiju R0502