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KJavna PotrošnjaKarlovac

Payment · 26 September 2025

Zelenilo D.O.O.

Zelenilo d.o.o. uf 4337 račun 636-05-201

Other servicesAdministration and general services

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

Amount
€619.38
Payment date: 26/09/2025

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
    €619.38
    Type of expense (economic classification)
    Other services323990 · Ostale nespomenute usluge
    Area (functional classification)
    Administration and general services0111 · Executive and legislative organs
    Office / department
    Gč rakovac005 02 09 · GČ RAKOVAC
    Programme
    Materijalni i financijski rashodi poslovanja mjesne samouprave A20 2002A200201
    Funding source
    Opći prihodi i primici proračuna 1.1.
    Budget position
    Rashodi za usluge R0404