Payment · 20 May 2026
Agram TIS D.O.O.
Jvp-račun za teh.pregled i registr.-ka 672-KD, ka 554-EO
What is this? Printing, security, cleaning, transport and other services not classified elsewhere.
Amount
€351.97
Payment date: 20/05/2026
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€351.97
- Type of expense (economic classification)
- Other services323940 · Usluge pri registraciji prijevoznih sredstava
- Area (functional classification)
- Public order and safety0320 · Fire protection services
- Office / department
- Javna vatrogasna postrojba grada karlovca001 03 01 · JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA
- Programme
- Materijalni i financijski rashodi poslovanja JVP A20 2001A200102
- Funding source
- Opći prihodi i primici proračuna 1.1.
- Budget position
- Rashodi za usluge R0065