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Payment · 29 August 2025

Zelenilo D.O.O.

Sok-račun za lovor vjenčić i lampione

What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.

Amount
€61.60
Payment date: 29/08/2025

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 operating costs
    €61.60
    Type of expense (economic classification)
    Other operating costs329910 · Rashodi protokola (vijenci, cvijeće, svijeće i slično)
    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
    Ostali nespomenuti rashodi poslovanja R1742