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KJavna PotrošnjaKarlovac

Payment · 21 November 2025

Educomm PR D.O.O.

Aqu.ost.uslugeprom.i info .

Advertising and informationEconomy and transport

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

Amount
€1,841.13
Payment date: 21/11/2025

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

    Rashodi za usluge

    €1,472.90
    Type of expense (economic classification)
    Advertising and information323390 · Ostale usluge promidžbe i informiranja
    Area (functional classification)
    Economy and transport0473 · Tourism
    Office / department
    Aquatika - slatkovodni akvarij karlovac007 02 01 · AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC
    Programme
    Materijalni i financijski rashodi poslovanja A50 5002A500206
    Funding source
    Ostali vlastiti prihodi - PK 3.1.
    Budget position
    Rashodi za usluge R0776
  2. Refunds and reimbursements

    Rashodi za usluge

    €368.23
    Type of expense (economic classification)
    Refunds and reimbursements124210 · Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost
    Area (functional classification)
    Economy and transport0473 · Tourism
    Office / department
    Aquatika - slatkovodni akvarij karlovac007 02 01 · AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC
    Programme
    Materijalni i financijski rashodi poslovanja A50 5002A500206
    Funding source
    Ostali vlastiti prihodi - PK 3.1.
    Budget position
    Rashodi za usluge R0776