Payment · 22 September 2026
Končar-Digital D.O.O.
Končar digital d.o.o. uf 4723 rač. 2600542-41-1
What is this? Printing, security, cleaning, transport and other services not classified elsewhere.
Amount
€737.50
Payment date: 22/09/2026
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Other services€737.50
- 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
- Odjel za komunalno gospodarstvo005 01 · ODJEL ZA KOMUNALNO GOSPODARSTVO
- Programme
- Ostale intervencije u gradu A30 3000A300008
- Funding source
- Opći prihodi i primici proračuna 1.1.
- Budget position
- Rashodi za usluge - intervencije R0259