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KJavna PotrošnjaKarlovac

Payment · 28 November 2025

Kordun Marketing D.O.O.

Kompenzacija br. 50 grad karlovac-kordun marketing d.o.o. račun 126-2001-1, uf 5517, R0044

Other servicesPublic order and safety

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

Amount
€181.50
Payment date: 28/11/2025

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 services
    €181.50
    Type of expense (economic classification)
    Other services323950 · Usluge čišćenja, pranja i slično
    Area (functional classification)
    Public order and safety0360 · Public order and safety n.e.c.
    Office / department
    Uo za poslove gradonačelnika001 01 · UO ZA POSLOVE GRADONAČELNIKA
    Programme
    Sanacija šteta od potresa A20 2000A200002
    Funding source
    Opći prihodi i primici proračuna 1.1.
    Budget position
    Rashodi za usluge R0044