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KJavna PotrošnjaKarlovac

Payment · 9 May 2024

Hitra Produkcija Dokumenata D.O.O.

Hitra produkcija dokumenata d.o.o, uf 1787, račun 879-P1-82078

Other servicesAdministration and general services

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

Amount
€499.43
Payment date: 09/05/2024

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. Other services
    €499.43
    Type of expense (economic classification)
    Other services323910 · Grafičke i tiskarske usluge, usluge kopiranja i uvezivanja i slično
    Area (functional classification)
    Administration and general services0111 · Executive and legislative organs
    Office / department
    Uo za poslove gradonačelnika001 01 · UO ZA POSLOVE GRADONAČELNIKA
    Programme
    Materijalni i financijski rashodi poslovanja gradske uprave A10 1000A100001
    Funding source
    Opći prihodi i primici proračuna 1.1.
    Budget position
    Ostale usluge R0012