Payment · 1 August 2024
Digitalni Tisak D.O.O.
Sok-račun za tisk.usluge
What is this? Advertising, campaigns, printing and public information.
Amount
€61.25
Payment date: 01/08/2024
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Advertising and information€61.25
- Type of expense (economic classification)
- Advertising and information323340 · Promidžbeni materijali
- Area (functional classification)
- Culture, sport and recreation0810 · Recreational and sporting services
- Office / department
- Sportski objekti karlovac008 05 01 · SPORTSKI OBJEKTI KARLOVAC
- Programme
- Materijalni i financijski rashodi poslovanja A60 6003A600303
- Funding source
- Prihodi za posebne namjene - prihodi PK 4.7.
- Budget position
- Usluge promidžbe i informiranja R1618