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Payment · 9 March 2026

Jysk D.O.O.

Jysk plaćanje po ponudi br. 4900667508 za gk zorin dom

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

Amount
€609.15
Payment date: 09/03/2026

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
    €609.15
    Type of expense (economic classification)
    Materials and supplies322510 · Sitni inventar
    Area (functional classification)
    Culture, sport and recreation0820 · Cultural services
    Office / department
    Gradsko kazalište "zorin dom" karlovac008 03 03 · GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC
    Programme
    Materijalni i financijski rashodi poslovanja A60 6004A600402
    Funding source
    Opći prihodi i primici proračuna 1.1.
    Budget position
    Rashodi za materijal i energiju R1682