Payment · 11 December 2025
Zelenilo D.O.O.
Sok-račun za odvoz bio otp ada
What is this? Water, waste collection, cleaning, chimney sweeping and other utility services for city facilities.
Amount
€260.00
Payment date: 11/12/2025
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Utilities€260.00
- 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
- Ostali vlastiti prihodi - PK 3.1.
- Budget position
- Rashodi za usluge R1737