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KJavna PotrošnjaKarlovac

Payment · 9 April 2024

Večernji List D.O.O.

Večernji list d.o.o. - grad karlovac uf 1204, račun 1000-VL-1 kompenzacija BR.14

Advertising and informationAdministration and general services

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

Amount
€26.85
Payment date: 09/04/2024

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
    €26.85
    Type of expense (economic classification)
    Advertising and information323390 · Ostale usluge promidžbe i informiranja
    Area (functional classification)
    Administration and general services0111 · Executive and legislative organs
    Office / department
    Uo za poslove gradonačelnika001 01 · UO ZA POSLOVE GRADONAČELNIKA
    Programme
    Materijalni i financijski rashodi poslovanja gradske uprave A10 1000A100001
    Funding source
    Opći prihodi i primici proračuna 1.1.
    Budget position
    Usluge promidžbe i informiranja R0015