Payment · 5 June 2026
Atel D.O.O.
Dvk - a tel - bežični m iš
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€23.00
Payment date: 05/06/2026
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Materials and supplies€23.00
- Type of expense (economic classification)
- Materials and supplies322190 · Ostali materijal za potrebe redovnog poslovanja
- Area (functional classification)
- Education0911 · Pre-primary education
- Office / department
- Dječji vrtić karlovac008 04 01 · DJEČJI VRTIĆ KARLOVAC
- Programme
- Materijalni i financijski rashodi poslovanja A60 6000A600002
- Funding source
- Prihodi za posebne namjene - prihodi PK 4.7.
- Budget position
- Rashodi za materijal i energiju R1742