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KJavna PotrošnjaKarlovac

Payment · 23 June 2026

DMM D.O.O.

Jvp-račun za uredski mater ijal

Materials and suppliesPublic order and safety

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

Amount
€373.70
Payment date: 23/06/2026

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
    €373.70
    Type of expense (economic classification)
    Materials and supplies322110 · Uredski materijal
    Area (functional classification)
    Public order and safety0320 · Fire protection services
    Office / department
    Javna vatrogasna postrojba grada karlovca001 03 01 · JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA
    Programme
    Materijalni i financijski rashodi poslovanja JVP A20 2001A200102
    Funding source
    Prihodi za decentralizirane funkcije - JVP 5.5.
    Budget position
    Rashodi za materijal i energiju R0076