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KJavna PotrošnjaKarlovac

Payment · 10 October 2025

Drvona D.O.O.

Drvona UF4529 drvena građa

Materials and suppliesAdministration and general services

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

Amount
€2,030.44
Payment date: 10/10/2025

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

    Rashodi za materijal i energiju

    €1,475.00
    Type of expense (economic classification)
    Materials and supplies322410 · Materijal i dijelovi za tekuće i investicijsko održavanje građevinskih objekata
    Area (functional classification)
    Administration and general services0111 · Executive and legislative organs
    Office / department
    Mo gradac005 02 19 · MO GRADAC
    Programme
    KA-kvart A20 2002T200201
    Funding source
    Donacije 6.0.
    Budget position
    Rashodi za materijal i energiju R0463
  2. Materials and supplies

    Rashodi za materijal i energiju

    €555.44
    Type of expense (economic classification)
    Materials and supplies322410 · Materijal i dijelovi za tekuće i investicijsko održavanje građevinskih objekata
    Area (functional classification)
    Administration and general services0111 · Executive and legislative organs
    Office / department
    Mo gradac005 02 19 · MO GRADAC
    Programme
    KA-kvart A20 2002T200201
    Funding source
    Opći prihodi i primici proračuna 1.1.
    Budget position
    Rashodi za materijal i energiju R0462