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KJavna PotrošnjaKarlovac

Payment · 22 August 2025

Mercury D.O.O.

Mercury d.o.o. uf 358 račun 435-2406-1

Materials and suppliesAdministration and general services

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

Amount
€162.50
Payment date: 22/08/2025

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
    €162.50
    Type of expense (economic classification)
    Materials and supplies322510 · Sitni inventar
    Area (functional classification)
    Administration and general services0111 · Executive and legislative organs
    Office / department
    Gč dubovac005 02 03 · GČ DUBOVAC
    Programme
    Materijalni i financijski rashodi poslovanja mjesne samouprave A20 2002A200201
    Funding source
    Opći prihodi i primici proračuna 1.1.
    Budget position
    Rashodi za materijal i energiju R0368