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KJavna PotrošnjaKarlovac

Payment · 16 October 2024

ENA D.O.O.

Ena d.o.o. uf 5016 račun 438-VP1-01

Other servicesHousing and community amenities

What is this? Printing, security, cleaning, transport and other services not classified elsewhere.

Amount
€3,600.00
Payment date: 16/10/2024

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 services
    €3,600.00
    Type of expense (economic classification)
    Other services323990 · Ostale nespomenute usluge
    Area (functional classification)
    Housing and community amenities0620 · Community development
    Office / department
    Odjel za gospodarstvo, razvoj grada i eu fondove007 01 · ODJEL ZA GOSPODARSTVO, RAZVOJ GRADA I EU FONDOVE
    Programme
    ZEB4ZEN A40 4003T400302
    Funding source
    Pomoći temeljem prijenosa sredstava EU 5.9.
    Budget position
    Rashodi za usluge R0619