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KJavna PotrošnjaKarlovac

Payment · 9 June 2025

Flora Commerce D.O.O.

Flora-commerce d.o.o.uf 2265 račun 2/01/251

Materials and suppliesAdministration and general services

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

Amount
€756.00
Payment date: 09/06/2025

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
    €756.00
    Type of expense (economic classification)
    Materials and supplies322290 · Ostali materijal i sirovine
    Area (functional classification)
    Administration and general services0111 · Executive and legislative organs
    Office / department
    Mo donje pokupje005 02 16 · MO DONJE POKUPJE
    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 R0439