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KJavna PotrošnjaKarlovac

Payment · 31 March 2026

Kordun Marketing D.O.O.

Kompenzacija b. 7 grad karlovac-kordun marketing d.o.o. UF518=181,50,RAČUN 3-2001-1; uf 655=181,50,RAČUN 6-2001-1; R0015

Other servicesAdministration and general services

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

Amount
€363.00
Payment date: 31/03/2026

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
    €363.00
    Type of expense (economic classification)
    Other services323990 · Ostale nespomenute usluge
    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
    Rashodi za usluge R0015