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KJavna PotrošnjaKarlovac

Payment · 31 December 2025

J.u.a. Frischies D.O.O.

J.u.a.frischeis d.o.o. uf 6734 račun 7817/0660NF/02

Materials and suppliesSocial protection

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

Amount
€442.46
Payment date: 31/12/2025

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
    €442.46
    Type of expense (economic classification)
    Materials and supplies322110 · Uredski materijal
    Area (functional classification)
    Social protection1090 · Social protection n.e.c.
    Office / department
    Odjel za društvene djelatnosti008 01 · ODJEL ZA DRUŠTVENE DJELATNOSTI
    Programme
    Potencijali zajednice A60 6005T600501
    Funding source
    Donacije 6.0.
    Budget position
    Rashodi za materijal i energiju R0913