Payment · 22 April 2024
Zelenilo D.O.O.
Sok-račun za ost.komunalneuslug e
What is this? Water, waste collection, cleaning, chimney sweeping and other utility services for city facilities.
Amount
€35.58
Payment date: 22/04/2024
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Utilities€35.58
- Type of expense (economic classification)
- Utilities323490 · Ostale komunalne 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
- Komunalne usluge R1619