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KJavna PotrošnjaKarlovac

Payment · 19 November 2025

Retel D.O.O.

Retel d.o.o. uf 5289 račun 955/RP874/1

Equipment and furnitureHousing and community amenities

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

Amount
€7,553.70
Payment date: 19/11/2025

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
    €7,553.70
    Type of expense (economic classification)
    Equipment and furniture422390 · Ostala oprema za održavanje i zaštitu
    Area (functional classification)
    Housing and community amenities0620 · Community development
    Office / department
    Uo za gradnju i zaštitu okoliša004 01 · UO ZA GRADNJU I ZAŠTITU OKOLIŠA
    Programme
    Mjere zaštite zgrade gradske uprave na trgu bana J.Jelačića A40 4001K400103
    Funding source
    V.P. iz prethodne godine - opći prihodi 1.9.
    Budget position
    Postrojenja i oprema R0197