Payment · 31 January 2025
Hostel Karlovac D.O.O.
Hostel karlovac d.o.o. uf 7252 račun 48-1-1
What is this? Printing, security, cleaning, transport and other services not classified elsewhere.
Amount
€1,327.23
Payment date: 31/01/2025
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€1,327.23
- Type of expense (economic classification)
- Other services323990 · Ostale nespomenute usluge