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KJavna PotrošnjaKarlovac

Payment · 7 July 2026

Verso Altima D.O.O.

Verso altima d.o.o. uf 2925 rač. 95-11-1 dobava, isporuka i postavljanje kontrolera, park grabrik

Equipment and furnitureHousing and community amenities

What is this? Office equipment, computers, furniture, utility, medical and sports equipment.

Amount
€13,443.13
Payment date: 07/07/2026

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. Equipment and furniture

    Oprema

    €11,337.79
    Type of expense (economic classification)
    Equipment and furniture422730 · Oprema
    Area (functional classification)
    Housing and community amenities0620 · Community development
    Office / department
    Odjel za gospodarstvo, razvoj grada i eu fondove007 01 · ODJEL ZA GOSPODARSTVO, RAZVOJ GRADA I EU FONDOVE
    Programme
    Park Grabrik A30 3001K300118
    Funding source
    Europski fond za regionalni razvoj 5.6.3
    Budget position
    Oprema R0596
  2. Equipment and furniture

    Oprema

    €2,105.34
    Type of expense (economic classification)
    Equipment and furniture422730 · Oprema
    Area (functional classification)
    Housing and community amenities0620 · Community development
    Office / department
    Odjel za gospodarstvo, razvoj grada i eu fondove007 01 · ODJEL ZA GOSPODARSTVO, RAZVOJ GRADA I EU FONDOVE
    Programme
    Park Grabrik A30 3001K300118
    Funding source
    Opći prihodi i primici proračuna 1.1.
    Budget position
    Oprema R0594