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.
- 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