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KJavna PotrošnjaKarlovac

Payment · 9 December 2025

Dark D.O.O.

Dark d.o.o. uf 5979 račun 52/2001/1

Equipment and furnitureAdministration and general services

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

Amount
€1,500.00
Payment date: 09/12/2025

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. Equipment and furniture
    €1,500.00
    Type of expense (economic classification)
    Equipment and furniture422730 · Oprema
    Area (functional classification)
    Administration and general services0111 · Executive and legislative organs
    Office / department
    Mo sjeničak - utinja005 02 31 · MO SJENIČAK - UTINJA
    Programme
    Materijalni i financijski rashodi poslovanja mjesne samouprave A20 2002A200201
    Funding source
    Opći prihodi i primici proračuna 1.1.
    Budget position
    Postrojenja i oprema R0531