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KJavna PotrošnjaKarlovac

Payment · 11 December 2024

Agram TIS D.O.O.

Agram tis plaćanje po ponudi br. 031-00514 za gk zorin dom karlovac

UtilitiesCulture, sport and recreation

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

Amount
€196.22
Payment date: 11/12/2024

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
    €196.22
    Type of expense (economic classification)
    Utilities323490 · Ostale komunalne usluge
    Area (functional classification)
    Culture, sport and recreation0820 · Cultural services
    Office / department
    Gradsko kazalište "zorin dom" karlovac008 03 03 · GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC
    Programme
    Materijalni i financijski rashodi poslovanja A60 6004A600402
    Funding source
    Opći prihodi i primici proračuna 1.1.
    Budget position
    Rashodi za usluge R1526