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Payment · 5 December 2025

Agram TIS D.O.O.

Agram tis plaćanje po ponudi br. 031-00418 za gk zorin dom karlovac-tehnički pregled za vozilo

What is this? Printing, security, cleaning, transport and other services not classified elsewhere.

Amount
€220.27
Payment date: 05/12/2025

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. Other services
    €220.27
    Type of expense (economic classification)
    Other services323940 · Usluge pri registraciji prijevoznih sredstava
    Area (functional classification)
    Culture, sport and recreation0820 · Cultural services
    Office / department
    Gradsko kazalište "zorin dom" karlovac008 03 03 · GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC
    Programme
    Materijalni i financijski rashodi poslovanja A60 6004A600402
    Funding source
    Opći prihodi i primici proračuna 1.1.
    Budget position
    Rashodi za usluge R1654