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Payment · 10 August 2026

Tiskara Pečarić-Radočaj D.O.O.

Mgk tisak kataloga i po zivnica, banera, citylighta izl alufo

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

Amount
€2,387.50
Payment date: 10/08/2026

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

    Rashodi za usluge

    €2,000.00
    Type of expense (economic classification)
    Other services323910 · Grafičke i tiskarske usluge, usluge kopiranja i uvezivanja i slično
    Area (functional classification)
    Culture, sport and recreation0820 · Cultural services
    Office / department
    Muzeji grada karlovca008 03 02 · MUZEJI GRADA KARLOVCA
    Programme
    Programska djelatnost A60 6004A600404
    Funding source
    Pomoći iz državnog proračuna - PK 5.B.
    Budget position
    Rashodi za usluge R1663
  2. Other services

    Rashodi za usluge

    €387.50
    Type of expense (economic classification)
    Other services323910 · Grafičke i tiskarske usluge, usluge kopiranja i uvezivanja i slično
    Area (functional classification)
    Culture, sport and recreation0820 · Cultural services
    Office / department
    Muzeji grada karlovca008 03 02 · MUZEJI GRADA KARLOVCA
    Programme
    Programska djelatnost A60 6004A600404
    Funding source
    Prihodi za posebne namjene - prihodi PK 4.7.
    Budget position
    Rashodi za usluge R1655