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KJavna PotrošnjaKarlovac

Payment · 19 January 2026

Dokleja Tajana, Tiskara Eticsole trader / individual

Dokleja tatjana, obrt za usluge, tiskara etic uf 6728 , račun 543-401-1

Advertising and informationHousing and community amenities

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

Amount
€4,476.75
Payment date: 19/01/2026

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. Advertising and information
    €4,476.75
    Type of expense (economic classification)
    Advertising and information323390 · Ostale usluge promidžbe i informiranja
    Area (functional classification)
    Housing and community amenities0620 · Community development
    Office / department
    Odjel za gospodarstvo, razvoj grada i eu fondove007 01 · ODJEL ZA GOSPODARSTVO, RAZVOJ GRADA I EU FONDOVE
    Programme
    Park Grabrik A30 3001K300118
    Funding source
    Opći prihodi i primici proračuna 1.1.
    Budget position
    Rashodi za usluge promocije i vidljivosti R1810