Payment · 2 January 2026
Kaloma D.O.O.
Kaloma d.o.o. uf 6625 račun 96/PJ4/1
What is this? Printing, security, cleaning, transport and other services not classified elsewhere.
Amount
€250.00
Payment date: 02/01/2026
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Other services€250.00
- Type of expense (economic classification)
- Other services323990 · Ostale nespomenute usluge
- Area (functional classification)
- Administration and general services0111 · Executive and legislative organs
- Office / department
- Mo zagrad - kalvarija - vučjak005 02 38 · MO ZAGRAD - KALVARIJA - VUČJAK
- Programme
- Materijalni i financijski rashodi poslovanja mjesne samouprave A20 2002A200201
- Funding source
- Opći prihodi i primici proračuna 1.1.
- Budget position
- Rashodi za usluge R0567