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Payment · 29 January 2026

Fibratus D.O.O.

Sok-račun za rač.opr.i lic ence

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

Amount
€2,474.40
Payment date: 29/01/2026

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Equipment and furniture

    Postrojenja i oprema

    €2,321.90
    Type of expense (economic classification)
    Equipment and furniture422110 · Računala i računalna oprema
    Area (functional classification)
    Culture, sport and recreation0810 · Recreational and sporting services
    Office / department
    Sportski objekti karlovac008 05 01 · SPORTSKI OBJEKTI KARLOVAC
    Programme
    Nabava nefinancijske imovine A60 6003K600309
    Funding source
    Opći prihodi i primici proračuna 1.1.
    Budget position
    Postrojenja i oprema R1754
  2. Materials and supplies

    Rashodi za materijal i energiju

    €152.50
    Type of expense (economic classification)
    Materials and supplies322510 · Sitni inventar
    Area (functional classification)
    Culture, sport and recreation0810 · Recreational and sporting services
    Office / department
    Sportski objekti karlovac008 05 01 · SPORTSKI OBJEKTI KARLOVAC
    Programme
    Materijalni i financijski rashodi poslovanja A60 6003A600303
    Funding source
    Prihodi za posebne namjene - prihodi PK 4.7.
    Budget position
    Rashodi za materijal i energiju R1740