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KJavna PotrošnjaKarlovac

Payment · 23 October 2025

Defra D.O.O.

Ošska.mat.i usluge

Materials and suppliesEducation

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

Amount
€54.80
Payment date: 23/10/2025

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

    Rashodi za materijal i energiju

    €45.80
    Type of expense (economic classification)
    Materials and supplies322190 · Ostali materijal za potrebe redovnog poslovanja
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš skakavac008 02 10 · OŠ SKAKAVAC
    Programme
    Materijalni i financijski rashodi poslovanja A60 6001A600101
    Funding source
    V.P. iz prethodne godine - pomoći iz drž.proračuna PK 5.I.
    Budget position
    Rashodi za materijal i energiju R1457-1
  2. Other services

    Rashodi za usluge

    €9.00
    Type of expense (economic classification)
    Other services323990 · Ostale nespomenute usluge
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš skakavac008 02 10 · OŠ SKAKAVAC
    Programme
    Materijalni i financijski rashodi poslovanja A60 6001A600101
    Funding source
    V.P. iz prethodne godine - pomoći iz drž.proračuna PK 5.I.
    Budget position
    Rashodi za usluge R1458-1