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KJavna PotrošnjaKarlovac

Payment · 27 June 2024

Oprema Karlovac D.O.O.

Centar kuhinjski invent ar

Equipment and furnitureEducation

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

Amount
€406.25
Payment date: 27/06/2024

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. Equipment and furniture

    Postrojenja i oprema

    €243.75
    Type of expense (economic classification)
    Equipment and furniture422730 · Oprema
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Centar za odgoj i obrazovanje djece i mladeži008 02 11 · CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI
    Programme
    Nabava nefinancijske imovine A60 6001K600101
    Funding source
    V.P. iz prošle god. - od prodaje nefinanc. imovine - PK 9.P.
    Budget position
    Postrojenja i oprema R1407-2
  2. Materials and supplies

    Rashodi za materijal i energiju

    €128.75
    Type of expense (economic classification)
    Materials and supplies322510 · Sitni inventar
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Centar za odgoj i obrazovanje djece i mladeži008 02 11 · CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI
    Programme
    Materijalni i financijski rashodi poslovanja A60 6001A600101
    Funding source
    Prihodi za posebne namjene - prihodi PK 4.7.
    Budget position
    Rashodi za materijal i energiju R1375
  3. Materials and supplies

    Rashodi za materijal i energiju

    €33.75
    Type of expense (economic classification)
    Materials and supplies322190 · Ostali materijal za potrebe redovnog poslovanja
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Centar za odgoj i obrazovanje djece i mladeži008 02 11 · CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI
    Programme
    Materijalni i financijski rashodi poslovanja A60 6001A600101
    Funding source
    Prihodi za posebne namjene - prihodi PK 4.7.
    Budget position
    Rashodi za materijal i energiju R1375