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KJavna PotrošnjaKarlovac

Payment · 7 April 2026

Park Circus Limited

Park circus limited invoice number 1483968 kino edison karlovac theatrical meterial aspera

Other servicesCulture, sport and recreation

What is this? Printing, security, cleaning, transport and other services not classified elsewhere.

Amount
€515.00
Payment date: 07/04/2026

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Other services
    €515.00
    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
    Prihodi za posebne namjene - prihodi PK 4.7.
    Budget position
    Rashodi za usluge R0798