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KJavna PotrošnjaKarlovac

Payment · 30 April 2025

Radio Mrežnica D.O.O.

Radio mrežnica d.o.o. uf 1209 račun 151/P1/2

Advertising and informationEconomy and transport

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

Amount
€196.50
Payment date: 30/04/2025

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
    €196.50
    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
    Promidžba turizma grada Karlovca A50 5002A500201
    Funding source
    Opći prihodi i primici proračuna 1.1.
    Budget position
    Usluge promidžbe i informiranja R0721