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KJavna PotrošnjaKarlovac

Payment · 30 July 2026

Alca Zagreb D.O.O.

DV4R- račun za materijal z a čišćenje

Materials and suppliesEducation

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

Amount
€6,971.82
Payment date: 30/07/2026

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
    €6,971.82
    Type of expense (economic classification)
    Materials and supplies322140 · Materijal i sredstva za čišćenje i održavanje
    Area (functional classification)
    Education0911 · Pre-primary education
    Office / department
    Dječji vrtić četiri rijeke008 04 02 · DJEČJI VRTIĆ ČETIRI RIJEKE
    Programme
    Materijalni i financijski rashodi poslovanja A60 6000A600002
    Funding source
    Prihodi za posebne namjene - prihodi PK 4.7.
    Budget position
    Rashodi za materijal i energiju R1765