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.
- 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