Skip to content
KJavna PotrošnjaKarlovac

Payment · 29 July 2024

Drvo Trgovina Mikša D.O.O.

Mgk ljepljene ploče i g rede

Materials and suppliesCulture, sport and recreation

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

Amount
€330.49
Payment date: 29/07/2024

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
    €330.49
    Type of expense (economic classification)
    Materials and supplies322420 · Materijal i dijelovi za tekuće i investicijsko održavanje postrojenja i opreme
    Area (functional classification)
    Culture, sport and recreation0820 · Cultural services
    Office / department
    Muzeji grada karlovca008 03 02 · MUZEJI GRADA KARLOVCA
    Programme
    Programska djelatnost A60 6004A600404
    Funding source
    Prihodi za posebne namjene - prihodi PK 4.7.
    Budget position
    Rashodi za materijal i energiju R1492