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KJavna PotrošnjaKarlovac

Payment · 2 July 2025

Vučemilović Stipanović Marina,ob.za Tisk M Tisaksole trader / individual

Stipanović vučemilović marina, m-tisak uf 2983, račun 150-VP1-1

Other servicesAdministration and general services

What is this? Printing, security, cleaning, transport and other services not classified elsewhere.

Amount
€1,357.48
Payment date: 02/07/2025

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Other services
    €1,357.48
    Type of expense (economic classification)
    Other services323990 · Ostale nespomenute usluge
    Area (functional classification)
    Administration and general services0111 · Executive and legislative organs
    Office / department
    Mo velika jelsa005 02 35 · MO VELIKA JELSA
    Programme
    KA-kvart A20 2002T200201
    Funding source
    Opći prihodi i primici proračuna 1.1.
    Budget position
    Rashodi za usluge R0554