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KJavna PotrošnjaKarlovac

Payment · 3 July 2025

Šabić Ljiljana,sitotisak Tampontisak Obrt Z A Tiskanje na Tekstilu TDsole trader / individual

Td sitotisak-tampontisak, uf 2982 račun 575-1-23

Advertising and informationAdministration and general services

What is this? Advertising, campaigns, printing and public information.

Amount
€168.75
Payment date: 03/07/2025

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. Advertising and information
    €168.75
    Type of expense (economic classification)
    Advertising and information323390 · Ostale usluge promidžbe i informiranja
    Area (functional classification)
    Administration and general services0111 · Executive and legislative organs
    Office / department
    Mo orlovac005 02 28 · MO ORLOVAC
    Programme
    Materijalni i financijski rashodi poslovanja mjesne samouprave A20 2002A200201
    Funding source
    Opći prihodi i primici proračuna 1.1.
    Budget position
    Rashodi za usluge R0508