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KJavna PotrošnjaKarlovac

Payment · 19 December 2024

Digitalni Tisak D.O.O.

Jvp-račun za promidžbeni m aterijal

Advertising and informationPublic order and safety

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

Amount
€2,531.25
Payment date: 19/12/2024

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
    €2,531.25
    Type of expense (economic classification)
    Advertising and information323340 · Promidžbeni materijali
    Area (functional classification)
    Public order and safety0320 · Fire protection services
    Office / department
    Javna vatrogasna postrojba grada karlovca001 03 01 · JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA
    Programme
    Materijalni i financijski rashodi poslovanja JVP A20 2001A200102
    Funding source
    Ostali vlastiti prihodi - PK 3.1.
    Budget position
    Rashodi za usluge R0074