Payment · 1 September 2026
Agram TIS D.O.O.
Agram tis d.o.o. plaćanje po ponudi br. 031-00406 -tehnički pregled za vozilo za gk zorin dom karlovac
What is this? Printing, security, cleaning, transport and other services not classified elsewhere.
Amount
€341.31
Payment date: 01/09/2026
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€341.31
- Type of expense (economic classification)
- Other services323940 · Usluge pri registraciji prijevoznih sredstava
- Area (functional classification)
- Culture, sport and recreation0820 · Cultural services
- Office / department
- Gradsko kazalište "zorin dom" karlovac008 03 03 · GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC
- Programme
- Materijalni i financijski rashodi poslovanja A60 6004A600402
- Funding source
- Opći prihodi i primici proračuna 1.1.
- Budget position
- Rashodi za usluge R1683