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.
- 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
- 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