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KJavna PotrošnjaKarlovac

Payment · 14 July 2025

Zelenilo D.O.O.

Zelenilo d.o.o. uf 2971 račun 455-05-201

Other operating costsAdministration and general services

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

Amount
€188.45
Payment date: 14/07/2025

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

    Ostali nespomenuti rashodi poslovanja

    €113.45
    Type of expense (economic classification)
    Other operating costs329910 · Rashodi protokola (vijenci, cvijeće, svijeće i slično)
    Area (functional classification)
    Administration and general services0111 · Executive and legislative organs
    Office / department
    Mo orlovac005 02 28 · MO ORLOVAC
    Programme
    KA-kvart A20 2002T200201
    Funding source
    Donacije 6.0.
    Budget position
    Ostali nespomenuti rashodi poslovanja R0515
  2. Materials and supplies

    Rashodi za materijal i energiju

    €75.00
    Type of expense (economic classification)
    Materials and supplies322190 · Ostali materijal za potrebe redovnog poslovanja
    Area (functional classification)
    Administration and general services0111 · Executive and legislative organs
    Office / department
    Mo orlovac005 02 28 · MO ORLOVAC
    Programme
    KA-kvart A20 2002T200201
    Funding source
    Opći prihodi i primici proračuna 1.1.
    Budget position
    Rashodi za materijal i energiju R0511