Payment · 18 June 2024
Digitalni Tisak D.O.O.
Digitalni tisak d.o.o. uf 2672 račun 489/1/1
What is this? Design and engineering, consultants, audit, legal services, royalties and service contracts.
Amount
€1,062.50
Payment date: 18/06/2024
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Professional services€1,062.50
- Type of expense (economic classification)
- Professional services323790 · Ostale intelektualne 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 R0671