Payment · 17 June 2025
Zelenilo D.O.O.
Sok-račun za sadnju cvijeć a
What is this? Printing, security, cleaning, transport and other services not classified elsewhere.
Amount
€354.80
Payment date: 17/06/2025
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Other services
Rashodi za usluge
€313.52- Type of expense (economic classification)
- Other services323990 · Ostale nespomenute usluge
- Area (functional classification)
- Culture, sport and recreation0810 · Recreational and sporting services
- Office / department
- Sportski objekti karlovac008 05 01 · SPORTSKI OBJEKTI KARLOVAC
- Programme
- Materijalni i financijski rashodi poslovanja A60 6003A600303
- Funding source
- Prihodi za posebne namjene - prihodi PK 4.7.
- Budget position
- Rashodi za usluge R1741
- Refunds and reimbursements
Rashodi za usluge
€41.28- Type of expense (economic classification)
- Refunds and reimbursements124210 · Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost
- Area (functional classification)
- Culture, sport and recreation0810 · Recreational and sporting services
- Office / department
- Sportski objekti karlovac008 05 01 · SPORTSKI OBJEKTI KARLOVAC
- Programme
- Materijalni i financijski rashodi poslovanja A60 6003A600303
- Funding source
- Prihodi za posebne namjene - prihodi PK 4.7.
- Budget position
- Rashodi za usluge R1741