Payment · 6 June 2025
Euro-Ton D.O.O. Karlovac
Euro-ton d.o.o. uf 2299 račun 38-1-1
What is this? Printing, security, cleaning, transport and other services not classified elsewhere.
Amount
€300.00
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
Rashodi za usluge
€255.00- Type of expense (economic classification)
- Other services323990 · Ostale nespomenute usluge
- Area (functional classification)
- Economy and transport0473 · Tourism
- Office / department
- Odjel za gospodarstvo, razvoj grada i eu fondove007 01 · ODJEL ZA GOSPODARSTVO, RAZVOJ GRADA I EU FONDOVE
- Programme
- GIFTSNET A50 5002T500203
- Funding source
- Pomoći temeljem prijenosa sredstava EU 5.9.
- Budget position
- Rashodi za usluge R0751
- Advertising and information
Rashodi za usluge promidžbe i vidljivosti
€22.50- Type of expense (economic classification)
- Advertising and information323390 · Ostale usluge promidžbe i informiranja
- Area (functional classification)
- Economy and transport0473 · Tourism
- Office / department
- Odjel za gospodarstvo, razvoj grada i eu fondove007 01 · ODJEL ZA GOSPODARSTVO, RAZVOJ GRADA I EU FONDOVE
- Programme
- GIFTSNET A50 5002T500203
- Funding source
- Opći prihodi i primici proračuna 1.1.
- Budget position
- Rashodi za usluge promidžbe i vidljivosti R0741
- Other services
Rashodi za usluge
€22.50- Type of expense (economic classification)
- Other services323990 · Ostale nespomenute usluge
- Area (functional classification)
- Economy and transport0473 · Tourism
- Office / department
- Odjel za gospodarstvo, razvoj grada i eu fondove007 01 · ODJEL ZA GOSPODARSTVO, RAZVOJ GRADA I EU FONDOVE
- Programme
- GIFTSNET A50 5002T500203
- Funding source
- Pomoći iz državnog proračuna - ostalo 5.2.
- Budget position
- Rashodi za usluge R0744