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KJavna PotrošnjaKarlovac

Payment · 20 December 2024

Zelenilo D.O.O.

Zelenilo d.o.o. uf 5961 račun 879-05-201

Other servicesPublic order and safety

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

Amount
€218.03
Payment date: 20/12/2024

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
    €218.03
    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
    Redarstvo A40 4002A400203
    Funding source
    Opći prihodi i primici proračuna 1.1.
    Budget position
    Rashodi za usluge R0260