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KJavna PotrošnjaKarlovac

Payment · 21 August 2026

Alca Zagreb D.O.O.

Dvl- račun za materijal za čišćenje

Materials and suppliesEducation

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

Amount
€4,778.25
Payment date: 21/08/2026

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
    €4,778.25
    Type of expense (economic classification)
    Materials and supplies322140 · Materijal i sredstva za čišćenje i održavanje
    Area (functional classification)
    Education0911 · Pre-primary education
    Office / department
    Dječji vrtić luščić008 04 03 · DJEČJI VRTIĆ LUŠČIĆ
    Programme
    Materijalni i financijski rashodi poslovanja A60 6000A600002
    Funding source
    Opći prihodi i primici proračuna 1.1.
    Budget position
    Rashodi za materijal i energiju R1782