Payment · 8 May 2026
GT Industries D.O.O.
Gt industries plaćanje račun 260007 za kino edison karlovac
What is this? Printing, security, cleaning, transport and other services not classified elsewhere.
Amount
€1,397.40
Payment date: 08/05/2026
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€1,397.40
- Type of expense (economic classification)
- Other services323990 · Ostale nespomenute usluge
- Area (functional classification)
- Culture, sport and recreation0820 · Cultural services
- Office / department
- Kino edison, multimedijski centar za kulturno-turističke sadržaje007 03 01 · KINO EDISON, MULTIMEDIJSKI CENTAR ZA KULTURNO-TURISTIČKE SADRŽAJE
- Programme
- Programska djelatnost A60 6004A600404
- Funding source
- Ostali vlastiti prihodi - PK 3.1.
- Budget position
- Rashodi za usluge R0797