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KJavna PotrošnjaKarlovac

Payment · 12 November 2024

Sagovi Zagreb D.O.O.

Dvk - sagovi zagreb - t epih i usluga rubljenja

Materials and suppliesEducation

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

Amount
€120.80
Payment date: 12/11/2024

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

    €106.80
    Type of expense (economic classification)
    Materials and supplies322510 · Sitni inventar
    Area (functional classification)
    Education0911 · Pre-primary education
    Office / department
    Dječji vrtić karlovac008 04 01 · DJEČJI VRTIĆ KARLOVAC
    Programme
    Sufinanciranje programa za djecu s teškoćama A60 6000A600005
    Funding source
    Pomoći iz državnog proračuna - PK 5.B.
    Budget position
    Rashodi za materijal i energiju R1579
  2. Other services

    Rashodi za usluge

    €14.00
    Type of expense (economic classification)
    Other services323990 · Ostale nespomenute usluge
    Area (functional classification)
    Education0911 · Pre-primary education
    Office / department
    Dječji vrtić karlovac008 04 01 · DJEČJI VRTIĆ KARLOVAC
    Programme
    Materijalni i financijski rashodi poslovanja A60 6000A600002
    Funding source
    Opći prihodi i primici proračuna 1.1.
    Budget position
    Rashodi za usluge R1564-1