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Payment · 4 September 2026

Digitalni Tisak D.O.O.

Digitalni tisak d.o.o. uf 4070 rač. 1044/1/1

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

Amount
€287.50
Payment date: 04/09/2026

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Advertising and information
    €287.50
    Type of expense (economic classification)
    Advertising and information323390 · Ostale usluge promidžbe i informiranja
    Area (functional classification)
    Economy and transport0473 · Tourism
    Office / department
    Odjel za gospodarstvo, razvoj grada i eu fondove007 01 · ODJEL ZA GOSPODARSTVO, RAZVOJ GRADA I EU FONDOVE
    Programme
    Promidžba turizma grada Karlovca A50 5002A500201
    Funding source
    Opći prihodi i primici proračuna 1.1.
    Budget position
    Usluge promidžbe i informiranja R0685