Payment · 19 June 2026
ZAK D.O.O.
Gk zd zak
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€727.69
Payment date: 19/06/2026
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
Rashodi za materijal i energiju
€535.80- Type of expense (economic classification)
- Materials and supplies322520 · Autogume
- Area (functional classification)
- Culture, sport and recreation0820 · Cultural services
- Office / department
- Gradsko kazalište "zorin dom" karlovac008 03 03 · GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC
- Programme
- Materijalni i financijski rashodi poslovanja A60 6004A600402
- Funding source
- Opći prihodi i primici proračuna 1.1.
- Budget position
- Rashodi za materijal i energiju R1682
- Maintenance
Rashodi za usluge
€191.89- Type of expense (economic classification)
- Maintenance323230 · Usluge tekućeg i investicijskog održavanja prijevoznih sredstava
- Area (functional classification)
- Culture, sport and recreation0820 · Cultural services
- Office / department
- Gradsko kazalište "zorin dom" karlovac008 03 03 · GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC
- Programme
- Materijalni i financijski rashodi poslovanja A60 6004A600402
- Funding source
- Opći prihodi i primici proračuna 1.1.
- Budget position
- Rashodi za usluge R1683