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KJavna PotrošnjaKarlovac

Payment · 19 December 2024

Klaleda D.O.O.

Jvp-račun za odmaščivać bi oclean

Materials and suppliesPublic order and safety

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

Amount
€681.90
Payment date: 19/12/2024

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

    Rashodi za materijal i energiju

    €545.52
    Type of expense (economic classification)
    Materials and supplies322210 · Osnovni materijal i sirovine
    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
    Uslužna djelatnost JVP A20 2001A200104
    Funding source
    Ostali vlastiti prihodi - PK 3.1.
    Budget position
    Rashodi za materijal i energiju R0101
  2. Refunds and reimbursements

    Rashodi za materijal i energiju

    €136.38
    Type of expense (economic classification)
    Refunds and reimbursements124210 · Potraživanja za pretporez kod obveznika porez na dodanu vrijednost
    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
    Uslužna djelatnost JVP A20 2001A200104
    Funding source
    Ostali vlastiti prihodi - PK 3.1.
    Budget position
    Rashodi za materijal i energiju R0101