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KJavna PotrošnjaKarlovac

Payment · 25 March 2026

Jysk D.O.O.

Jysk d.o.o. plaćanje po predračunu br. 4900669676 za OŠ b.seljan karlovac

Materials and suppliesEducation

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

Amount
€135.80
Payment date: 25/03/2026

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
    €135.80
    Type of expense (economic classification)
    Materials and supplies322510 · Sitni inventar
    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