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Payment · 24 June 2025

Zagrebinspekt D.O.O.

Sok-račun za uslugezašt.na r adu i zašt.od pož.

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

Amount
€468.75
Payment date: 24/06/2025

Which part of the budget

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

  1. Other services
    €468.75
    Type of expense (economic classification)
    Other services323960 · Usluge čuvanja imovine i osoba
    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
    Rashodi za usluge R1741