Payment · 28 February 2025
Krznarić Davor, Obrt Elektrocentarsole trader / individual
Krznarić davor, elektrocentar uf 549 račun 79-P01-1-2025
What is this? Printing, security, cleaning, transport and other services not classified elsewhere.
Amount
€300.00
Payment date: 28/02/2025
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Other services€300.00
- Type of expense (economic classification)
- Other services323990 · Ostale nespomenute usluge
- Area (functional classification)
- Public order and safety0360 · Public order and safety n.e.c.
- Office / department
- Uo za poslove gradonačelnika001 01 · UO ZA POSLOVE GRADONAČELNIKA
- Programme
- Sanacija šteta od potresa A20 2000A200002
- Funding source
- Opći prihodi i primici proračuna 1.1.
- Budget position
- Rashodi za usluge R0044