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KJavna PotrošnjaKarlovac

Payment · 7 July 2026

Naklada Slap D.O.O.

Ošbs-pds

Materials and suppliesEducation

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

Amount
€1,416.12
Payment date: 07/07/2026

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

    €1,363.54
    Type of expense (economic classification)
    Materials and supplies322190 · Ostali materijal za potrebe redovnog poslovanja
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš "braća seljan"008 02 02 · OŠ "BRAĆA SELJAN"
    Programme
    Materijalni i financijski rashodi poslovanja A60 6001A600101
    Funding source
    Pomoći iz državnog proračuna - PK 5.B.
    Budget position
    Rashodi za materijal i energiju R0979
  2. Materials and supplies

    Rashodi za materijal i energiju

    €52.21
    Type of expense (economic classification)
    Materials and supplies322190 · Ostali materijal za potrebe redovnog poslovanja
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš "braća seljan"008 02 02 · OŠ "BRAĆA SELJAN"
    Programme
    Materijalni i financijski rashodi poslovanja A60 6001A600101
    Funding source
    Pomoći iz državnog proračuna - PK 5.B.
    Budget position
    Rashodi za materijal i energiju R0979-1
  3. Materials and supplies

    Rashodi za materijal i energiju

    €0.37
    Type of expense (economic classification)
    Materials and supplies322190 · Ostali materijal za potrebe redovnog poslovanja
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš "braća seljan"008 02 02 · OŠ "BRAĆA SELJAN"
    Programme
    Materijalni i financijski rashodi poslovanja A60 6001A600101
    Funding source
    Prihodi za decentralizirane funkcije - OŠ 5.4.
    Budget position
    Rashodi za materijal i energiju R0971