Payment · 27 February 2026
Euro-Ton D.O.O. Karlovac
Sok-račun za razglas i opr emu
What is this? Office equipment, computers, furniture, utility, medical and sports equipment.
Amount
€10,713.75
Payment date: 27/02/2026
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Equipment and furniture€10,713.75
- Type of expense (economic classification)
- Equipment and furniture422620 · Glazbeni instrumenti i oprema
- Area (functional classification)
- Culture, sport and recreation0810 · Recreational and sporting services
- Office / department
- Sportski objekti karlovac008 05 01 · SPORTSKI OBJEKTI KARLOVAC
- Programme
- Nabava nefinancijske imovine A60 6003K600309
- Funding source
- Prihodi za posebne namjene - prihodi PK 4.7.
- Budget position
- Postrojenja i oprema R1823