Payment · 15 January 2026
Educomm PR D.O.O.
Aqu.el.med.
What is this? Advertising, campaigns, printing and public information.
Amount
€1,001.78
Payment date: 15/01/2026
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Advertising and information
Rashodi za usluge
€801.42- Type of expense (economic classification)
- Advertising and information323310 · Elektronski mediji
- Area (functional classification)
- Economy and transport0473 · Tourism
- Office / department
- Aquatika - slatkovodni akvarij karlovac007 02 01 · AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC
- Programme
- Materijalni i financijski rashodi poslovanja A50 5002A500206
- Funding source
- Ostali vlastiti prihodi - PK 3.1.
- Budget position
- Rashodi za usluge R0776
- Refunds and reimbursements
Rashodi za usluge
€200.36- Type of expense (economic classification)
- Refunds and reimbursements124210 · Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost
- Area (functional classification)
- Economy and transport0473 · Tourism
- Office / department
- Aquatika - slatkovodni akvarij karlovac007 02 01 · AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC
- Programme
- Materijalni i financijski rashodi poslovanja A50 5002A500206
- Funding source
- Ostali vlastiti prihodi - PK 3.1.
- Budget position
- Rashodi za usluge R0776