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KJavna PotrošnjaKarlovac

Payment · 7 June 2024

Profoteks J.D.O.O.

Oprema za prometnu jedinicu mladeži

Materials and suppliesEconomy and transport

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

Amount
€855.88
Payment date: 07/06/2024

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
    €855.88
    Type of expense (economic classification)
    Materials and supplies322710 · Službena, radna i zaštitna odjeća i obuća
    Area (functional classification)
    Economy and transport0451 · Road transport
    Office / department
    Odjel za komunalno gospodarstvo005 01 · ODJEL ZA KOMUNALNO GOSPODARSTVO
    Programme
    Prometna jedinica mladeži A30 3002A300203
    Funding source
    Opći prihodi i primici proračuna 1.1.
    Budget position
    Rashodi za materijal i energiju - nabava opreme i odore R0303