Skip to content
KJavna PotrošnjaKarlovac

Payment · 23 July 2025

Drvona D.O.O.

Drvona d.o.o. uf 3548 račun 2502-1

Other servicesAdministration and general services

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

Amount
€569.25
Payment date: 23/07/2025

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
    €569.25
    Type of expense (economic classification)
    Other services323990 · Ostale nespomenute usluge
    Area (functional classification)
    Administration and general services0111 · Executive and legislative organs
    Office / department
    Mo kablar005 02 20 · MO KABLAR
    Programme
    KA-kvart A20 2002T200201
    Funding source
    Donacije 6.0.
    Budget position
    Rashodi za usluge R0469