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Payment · 31 July 2025

Digitalni Tisak D.O.O.

Digitalni tisak d.o.o. uf 3149 račun 857/1/1

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

Amount
€431.25
Payment date: 31/07/2025

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
    €431.25
    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
    Ostale manifestacije A50 5002A500205
    Funding source
    Opći prihodi i primici proračuna 1.1.
    Budget position
    Rashodi za usluge - ostale manifestacije R0733