Payment · 22 January 2026
Krznarić Davor, Obrt Elektrocentarsole trader / individual
Krznarić davor, elektrocentar uf 6810, RN390-P01-1-2025
What is this? Printing, security, cleaning, transport and other services not classified elsewhere.
Amount
€1,569.75
Payment date: 22/01/2026
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€1,569.75
- Type of expense (economic classification)
- Other services323990 · Ostale nespomenute usluge
- Area (functional classification)
- Administration and general services0111 · Executive and legislative organs
- Office / department
- Gč novi centar005 02 08 · GČ NOVI CENTAR
- Programme
- Materijalni i financijski rashodi poslovanja mjesne samouprave A20 2002A200201
- Funding source
- Opći prihodi i primici proračuna 1.1.
- Budget position
- Rashodi za usluge R0397