Payment · 20 July 2026
Tiskara Pečarić-Radočaj D.O.O.
Mgk tisak deplijana, pl akata 35 god 110. brigade
What is this? Printing, security, cleaning, transport and other services not classified elsewhere.
Amount
€618.25
Payment date: 20/07/2026
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€618.25
- 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
- Opći prihodi i primici proračuna 1.1.
- Budget position
- Rashodi za usluge R1645