Payment · 7 November 2025
Digitalni Tisak D.O.O.
Digitalni tisak d.o.o. uf 5046 račun 1280/1/1
What is this? Printing, security, cleaning, transport and other services not classified elsewhere.
Amount
€412.50
Payment date: 07/11/2025
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Other services€412.50
- Type of expense (economic classification)
- Other services323990 · Ostale nespomenute usluge
- Area (functional classification)
- Economy and transport0473 · Tourism
- Office / department
- Odjel za gospodarstvo, razvoj grada i eu fondove007 01 · ODJEL ZA GOSPODARSTVO, RAZVOJ GRADA I EU FONDOVE
- Programme
- Ostale manifestacije A50 5002A500205
- Funding source
- Opći prihodi i primici proračuna 1.1.
- Budget position
- Rashodi za usluge - ostale manifestacije R0733