Payment · 16 January 2026
Oprema-Karlovac D.O.O.
Oprema karlovac d.o.o. ug 6805 račun 219-2001-1
What is this? Office equipment, computers, furniture, utility, medical and sports equipment.
Amount
€967.50
Payment date: 16/01/2026
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Equipment and furniture€967.50
- Type of expense (economic classification)
- Equipment and furniture422730 · Oprema
- Area (functional classification)
- Administration and general services0111 · Executive and legislative organs
- Office / department
- Mo mahično - tuškani005 02 25 · MO MAHIČNO - TUŠKANI
- Programme
- Materijalni i financijski rashodi poslovanja mjesne samouprave A20 2002A200201
- Funding source
- Opći prihodi i primici proračuna 1.1.
- Budget position
- Postrojenja i oprema R0493