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Payment · 12 February 2025

Agram TIS D.O.O.

Jvp-račun za teh.pregl.i r egistraciju ka 189AT

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

Amount
€137.32
Payment date: 12/02/2025

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
    €137.32
    Type of expense (economic classification)
    Other services323940 · Usluge pri registraciji prijevoznih sredstava
    Area (functional classification)
    Public order and safety0320 · Fire protection services
    Office / department
    Javna vatrogasna postrojba grada karlovca001 03 01 · JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA
    Programme
    Materijalni i financijski rashodi poslovanja JVP A20 2001A200102
    Funding source
    Opći prihodi i primici proračuna 1.1.
    Budget position
    Rashodi za usluge R0069