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KJavna PotrošnjaKarlovac

Payment · 10 January 2025

Fero-Term Maloprodaja D.O.O.

Gk zd feroterm

Materials and supplies

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

Amount
€598.50
Payment date: 10/01/2025

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
    €598.50
    Type of expense (economic classification)
    Materials and supplies322190 · Ostali materijal za potrebe redovnog poslovanja