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KJavna PotrošnjaKarlovac

Payment · 10 October 2025

Ciudad D.O.O.

Ciudad d.o.o. uf 4541 račun 209-1-1

Advertising and informationAdministration and general services

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

Amount
€625.00
Payment date: 10/10/2025

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. Advertising and information
    €625.00
    Type of expense (economic classification)
    Advertising and information323390 · Ostale usluge promidžbe i informiranja
    Area (functional classification)
    Administration and general services0111 · Executive and legislative organs
    Office / department
    Uo za poslove gradonačelnika001 01 · UO ZA POSLOVE GRADONAČELNIKA
    Programme
    Materijalni i financijski rashodi poslovanja gradske uprave A10 1000A100001
    Funding source
    Opći prihodi i primici proračuna 1.1.
    Budget position
    Usluge promidžbe i informiranja R0015