Payment · 25 July 2025
Autoklub Karlovac D.O.O.
Autoklub karlovac d.o.o. uf 3421 račun 284-2000-1
What is this? Printing, security, cleaning, transport and other services not classified elsewhere.
Amount
€312.50
Payment date: 25/07/2025
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€312.50
- 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
- Manifestacija "Zvjezdano ljeto" A50 5002A500202
- Funding source
- Opći prihodi i primici proračuna 1.1.
- Budget position
- Rashodi za usluge R0724