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KJavna PotrošnjaKarlovac

Payment · 1 August 2025

Zelenilo D.O.O.

Zelenilo d.o.o. uf 3188 račun 496-05-201

Other servicesPublic order and safety

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

Amount
€108.31
Payment date: 01/08/2025

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
    €108.31
    Type of expense (economic classification)
    Other services323990 · Ostale nespomenute usluge
    Area (functional classification)
    Public order and safety0360 · Public order and safety n.e.c.
    Office / department
    Odjel za komunalno gospodarstvo005 01 · ODJEL ZA KOMUNALNO GOSPODARSTVO
    Programme
    Ostale intervencije u gradu A30 3000A300008
    Funding source
    Opći prihodi i primici proračuna 1.1.
    Budget position
    Rashodi za usluge - intervencije R0274