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KJavna PotrošnjaKarlovac

Payment · 15 December 2025

Agram TIS D.O.O.

Jvp-račun za teh.pregl i r eg za ka 279FR,KA940HI,KA905EB,Z G3867

Other servicesPublic order and safety

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

Amount
€789.72
Payment date: 15/12/2025

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. Other services
    €789.72
    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
    Ostali vlastiti prihodi - PK 3.1.
    Budget position
    Rashodi za usluge R0073