Payment · 30 March 2026
Drvona D.O.O.
Gk zd drvona
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€40.89
Payment date: 30/03/2026
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Materials and supplies€40.89
- Type of expense (economic classification)
- Materials and supplies322190 · Ostali materijal za potrebe redovnog poslovanja
- Area (functional classification)
- Culture, sport and recreation0820 · Cultural services
- Office / department
- Gradsko kazalište "zorin dom" karlovac008 03 03 · GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC
- Programme
- Programska djelatnost A60 6004A600404
- Funding source
- Opći prihodi i primici proračuna 1.1.
- Budget position
- Rashodi za materijal i energiju R1694