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KJavna PotrošnjaKarlovac

Payment · 21 November 2025

Lexon D.O.O.

Lexon d.o.o. uf 5898 račun 906/1/1

Materials and suppliesAdministration and general services

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

Amount
€691.15
Payment date: 21/11/2025

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

    Rashodi za materijal i energiju

    €479.15
    Type of expense (economic classification)
    Materials and supplies322410 · Materijal i dijelovi za tekuće i investicijsko održavanje građevinskih objekata
    Area (functional classification)
    Administration and general services0111 · Executive and legislative organs
    Office / department
    Mo gradac005 02 19 · MO GRADAC
    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 R0458
  2. Materials and supplies

    Rashodi za materijal i energiju

    €212.00
    Type of expense (economic classification)
    Materials and supplies322410 · Materijal i dijelovi za tekuće i investicijsko održavanje građevinskih objekata
    Area (functional classification)
    Administration and general services0111 · Executive and legislative organs
    Office / department
    Mo gradac005 02 19 · MO GRADAC
    Programme
    KA-kvart A20 2002T200201
    Funding source
    Opći prihodi i primici proračuna 1.1.
    Budget position
    Rashodi za materijal i energiju R0462