Payment · 6 June 2025
Digitalni Tisak D.O.O.
Digitalni tisak UF2267 majice i kape za gč grabrik-ka kvart
What is this? Printing, security, cleaning, transport and other services not classified elsewhere.
Amount
€441.06
Payment date: 06/06/2025
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Other services€441.06
- Type of expense (economic classification)
- Other services323990 · Ostale nespomenute usluge
- Area (functional classification)
- Administration and general services0111 · Executive and legislative organs
- Office / department
- Gč grabrik005 02 05 · GČ GRABRIK
- Programme
- KA-kvart A20 2002T200201
- Funding source
- Opći prihodi i primici proračuna 1.1.
- Budget position
- Rashodi za usluge R0386