Payment · 12 December 2025
Autotransport Karlovac D.O.O.
Autotransport karlovac d.o.o. uf 5814 račun 1271-P1-300
What is this? Phone and internet services, postage and courier costs.
Amount
€3,828.84
Payment date: 12/12/2025
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Telecom and postage€3,828.84
- Type of expense (economic classification)
- Telecom and postage323191 · Ostale usluge za prijevoz
- Area (functional classification)
- Education0980 · Education n.e.c.
- Office / department
- Odjel za društvene djelatnosti008 01 · ODJEL ZA DRUŠTVENE DJELATNOSTI
- Programme
- Prijevoz učenika srednjih škola A60 6002A600204
- Funding source
- Opći prihodi i primici proračuna 1.1.
- Budget position
- Rashodi za usluge R0863