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KJavna PotrošnjaKarlovac

Payment · 2 January 2026

Salopek Zoran,svjeć-Trgovački Obrt Ripssole trader / individual

Salopek zoran, rips salopek uf 6207 račun 1823/1/1-2025

Materials and suppliesEducation

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

Amount
€94.20
Payment date: 02/01/2026

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. Materials and supplies
    €94.20
    Type of expense (economic classification)
    Materials and supplies322190 · Ostali materijal za potrebe redovnog poslovanja
    Area (functional classification)
    Education0980 · Education n.e.c.
    Office / department
    Odjel za društvene djelatnosti008 01 · ODJEL ZA DRUŠTVENE DJELATNOSTI
    Programme
    Grad - prijatelj djece A60 6002T600201
    Funding source
    Opći prihodi i primici proračuna 1.1.
    Budget position
    Rashodi za materijal i energiju R0877