Payment · 6 June 2025
Glazbena Škola Karlovac
Glazbena škola karlovac uf 2080 račun K61-2025-17
What is this? Printing, security, cleaning, transport and other services not classified elsewhere.
Amount
€1,000.00
Payment date: 06/06/2025
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
Rashodi za usluge
€850.00- Type of expense (economic classification)
- Other services323990 · Ostale nespomenute usluge
- Area (functional classification)
- Economy and transport0473 · Tourism
- Office / department
- Odjel za gospodarstvo, razvoj grada i eu fondove007 01 · ODJEL ZA GOSPODARSTVO, RAZVOJ GRADA I EU FONDOVE
- Programme
- GIFTSNET A50 5002T500203
- Funding source
- Pomoći temeljem prijenosa sredstava EU 5.9.
- Budget position
- Rashodi za usluge R0751
- Other services
Rashodi za usluge
€150.00- Type of expense (economic classification)
- Other services323990 · Ostale nespomenute usluge
- Area (functional classification)
- Economy and transport0473 · Tourism
- Office / department
- Odjel za gospodarstvo, razvoj grada i eu fondove007 01 · ODJEL ZA GOSPODARSTVO, RAZVOJ GRADA I EU FONDOVE
- Programme
- GIFTSNET A50 5002T500203
- Funding source
- Pomoći iz državnog proračuna - ostalo 5.2.
- Budget position
- Rashodi za usluge R0744