Payment · 14 November 2024
Agram TIS D.O.O.
Jvp-račun za teh.pregl. i registr. ka 716FO i ka 833DZ
What is this? Printing, security, cleaning, transport and other services not classified elsewhere.
Amount
€378.23
Payment date: 14/11/2024
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Other services€378.23
- Type of expense (economic classification)
- Other services323940 · Usluge pri registraciji prijevoznih sredstava
- Area (functional classification)
- Public order and safety0320 · Fire protection services
- Office / department
- Javna vatrogasna postrojba grada karlovca001 03 01 · JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA
- Programme
- Materijalni i financijski rashodi poslovanja JVP A20 2001A200102
- Funding source
- Ostali vlastiti prihodi - PK 3.1.
- Budget position
- Rashodi za usluge R0074