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KJavna PotrošnjaKarlovac

Payment · 15 November 2024

Zelenilo D.O.O.

Zelenilo d.o.o., uf 5157 račun 1398/02/1

Other servicesSocial protection

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

Amount
€439.88
Payment date: 15/11/2024

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
    €439.88
    Type of expense (economic classification)
    Other services323990 · Ostale nespomenute usluge
    Area (functional classification)
    Social protection1070 · Social exclusion n.e.c.
    Office / department
    Odjel za društvene djelatnosti008 01 · ODJEL ZA DRUŠTVENE DJELATNOSTI
    Programme
    Skrb o braniteljima A60 6005A600507
    Funding source
    Opći prihodi i primici proračuna 1.1.
    Budget position
    Rashodi za usluge R0804