Payment · 8 January 2026
Tiskara Pečarić-Radočaj D.O.O.
Tiskara pečarić rdočaj d.o.o. uf 6804
What is this? Printing, security, cleaning, transport and other services not classified elsewhere.
Amount
€2,243.75
Payment date: 08/01/2026
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€2,243.75
- Type of expense (economic classification)
- Other services323990 · Ostale nespomenute usluge
- Area (functional classification)
- Culture, sport and recreation0820 · Cultural services
- Office / department
- Odjel za društvene djelatnosti008 01 · ODJEL ZA DRUŠTVENE DJELATNOSTI
- Programme
- Javne potrebe u kulturi A60 6004A600401
- Funding source
- Opći prihodi i primici proračuna 1.1.
- Budget position
- Rashodi za usluge Program razvoja kulture Grada Karlovca 2025.-2029. R0882-1