Skip to content
KJavna PotrošnjaKarlovac

Payment · 10 July 2026

Atel D.O.O.

Atel UF2926 toner

Materials and suppliesHousing and community amenities

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

Amount
€596.00
Payment date: 10/07/2026

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. Materials and supplies

    Rashodi za materijal i energiju

    €506.60
    Type of expense (economic classification)
    Materials and supplies322190 · Ostali materijal za potrebe redovnog poslovanja
    Area (functional classification)
    Housing and community amenities0620 · Community development
    Office / department
    Služba za provedbu itu mehanizma009 01 · SLUŽBA ZA PROVEDBU ITU MEHANIZMA
    Programme
    ITU tehnička pomoć A50 5003T500301
    Funding source
    Europski fond za regionalni razvoj 5.6.3
    Budget position
    Rashodi za materijal i energiju R1838
  2. Materials and supplies

    Rashodi za materijal i energiju

    €89.40
    Type of expense (economic classification)
    Materials and supplies322190 · Ostali materijal za potrebe redovnog poslovanja
    Area (functional classification)
    Housing and community amenities0620 · Community development
    Office / department
    Služba za provedbu itu mehanizma009 01 · SLUŽBA ZA PROVEDBU ITU MEHANIZMA
    Programme
    ITU tehnička pomoć A50 5003T500301
    Funding source
    Opći prihodi i primici proračuna 1.1.
    Budget position
    Rashodi za materijal i energiju R1831