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KJavna PotrošnjaKarlovac

Payment · 20 December 2024

Tržnica Karlovac D.O.O.

Energ.parkiralište-pogon parking i pauk

Materials and suppliesHousing and community amenities

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

Amount
€67.69
Payment date: 20/12/2024

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
    €67.69
    Type of expense (economic classification)
    Materials and supplies322190 · Ostali materijal za potrebe redovnog poslovanja
    Area (functional classification)
    Housing and community amenities0620 · Community development
    Office / department
    Pogon - parking i pauk010 01 · POGON - PARKING I PAUK
    Programme
    Materijalni i financijski rashodi poslovanja A30 3004A300401
    Funding source
    Opći prihodi i primici proračuna 1.1.
    Budget position
    Energija R1664