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KJavna PotrošnjaKarlovac

Payment · 2 June 2025

Sport 3000 D.O.O.

Sport 3000 d.o.o. uf 2375 račun 290/1/1*

Equipment and furnitureAdministration and general services

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

Amount
€712.25
Payment date: 02/06/2025

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. Equipment and furniture
    €712.25
    Type of expense (economic classification)
    Equipment and furniture422730 · Oprema
    Area (functional classification)
    Administration and general services0111 · Executive and legislative organs
    Office / department
    Mo pokupska dolina005 02 29 · MO POKUPSKA DOLINA
    Programme
    Materijalni i financijski rashodi poslovanja mjesne samouprave A20 2002A200201
    Funding source
    Opći prihodi i primici proračuna 1.1.
    Budget position
    Postrojenja i oprema R0520