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KJavna PotrošnjaKarlovac

Payment · 19 December 2025

Zima Svjetlosne Dekoracije D.O.O.

Zima svejtlosne dekoracije d.o.o. uf 6367 račun 079/01/01-25

Equipment and furnitureHousing and community amenities

What is this? Office equipment, computers, furniture, utility, medical and sports equipment.

Amount
€26,612.50
Payment date: 19/12/2025

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. Equipment and furniture
    €26,612.50
    Type of expense (economic classification)
    Equipment and furniture422730 · Oprema
    Area (functional classification)
    Housing and community amenities0610 · Housing development
    Office / department
    Odjel za komunalno gospodarstvo005 01 · ODJEL ZA KOMUNALNO GOSPODARSTVO
    Programme
    Uređenje grada povodom božićnih i novogodišnjih blagdana A30 3000A300006
    Funding source
    V.P. iz prethodne godine - opći prihodi 1.9.
    Budget position
    Postrojenja i oprema R0270-1