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Payment · 25 July 2024

Zelenilo D.O.O.

Sok-račun za str.skup.trav e

What is this? Water, waste collection, cleaning, chimney sweeping and other utility services for city facilities.

Amount
€71.15
Payment date: 25/07/2024

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. Utilities
    €71.15
    Type of expense (economic classification)
    Utilities323490 · Ostale komunalne usluge
    Area (functional classification)
    Culture, sport and recreation0810 · Recreational and sporting services
    Office / department
    Sportski objekti karlovac008 05 01 · SPORTSKI OBJEKTI KARLOVAC
    Programme
    Materijalni i financijski rashodi poslovanja A60 6003A600303
    Funding source
    Prihodi za posebne namjene - prihodi PK 4.7.
    Budget position
    Komunalne usluge R1619