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Payment · 19 December 2025

Udruga JAK KAO Jakov Karlovac

Ossvar- božićni materij al

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

Amount
€992.00
Payment date: 19/12/2025

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
    €992.00
    Type of expense (economic classification)
    Materials and supplies322190 · Ostali materijal za potrebe redovnog poslovanja
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš švarča008 02 06 · OŠ ŠVARČA
    Programme
    Produženi boravak A60 6001A600104
    Funding source
    V.P.iz prethodne godine-prihodi za posebne namjene -PK 4.J.
    Budget position
    Rashodi za materijal i energiju R1261-1