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KJavna PotrošnjaKarlovac

Payment · 6 October 2025

Zoretić Miroslav, Autolimarski Obrt Limontsole trader / individual

Jvp-račun za izradu cijevn og nosača za zastavu

Materials and suppliesPublic order and safety

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

Amount
€425.00
Payment date: 06/10/2025

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
    €425.00
    Type of expense (economic classification)
    Materials and supplies322190 · Ostali materijal za potrebe redovnog poslovanja
    Area (functional classification)
    Public order and safety0320 · Fire protection services
    Office / department
    Javna vatrogasna postrojba grada karlovca001 03 01 · JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA
    Programme
    Materijalni i financijski rashodi poslovanja JVP A20 2001A200102
    Funding source
    Ostali vlastiti prihodi - PK 3.1.
    Budget position
    Rashodi za materijal i energiju R0072