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Payment · 7 May 2026

Agram TIS D.O.O.

Agram tis d.o.o. plaćanje po ponudi br. 031-00193 od 23.04.2026. -zamjena i izdavanje nove prom. dozvole za gk zorin dom karlovac

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

Amount
€26.48
Payment date: 07/05/2026

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. Other services
    €26.48
    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