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KJavna PotrošnjaKarlovac

Payment · 21 August 2024

Barešić Denis, Građevinske Usluge Mežnarsole trader / individual

Barešić denis , mežnar uslugeuf 3930 račun 81-POSL1-1

Other servicesAdministration and general services

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

Amount
€1,600.00
Payment date: 21/08/2024

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
    €1,600.00
    Type of expense (economic classification)
    Other services323990 · Ostale nespomenute usluge
    Area (functional classification)
    Administration and general services0111 · Executive and legislative organs
    Office / department
    Mo kamensko005 02 21 · MO KAMENSKO
    Programme
    Materijalni i financijski rashodi poslovanja mjesne samouprave A20 2002A200201
    Funding source
    Opći prihodi i primici proračuna 1.1.
    Budget position
    Rashodi za usluge R0431