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Payment · 29 December 2025

Digitalni Tisak D.O.O.

Sok-račun za promiđ.mat.

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

Amount
€2,545.38
Payment date: 29/12/2025

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
    €2,545.38
    Type of expense (economic classification)
    Advertising and information323340 · Promidžbeni materijali
    Area (functional classification)
    Culture, sport and recreation0810 · Recreational and sporting services
    Office / department
    Sportski objekti karlovac008 05 01 · SPORTSKI OBJEKTI KARLOVAC
    Programme
    Materijalni i financijski rashodi poslovanja A60 6003A600303
    Funding source
    Prihodi za posebne namjene - prihodi PK 4.7.
    Budget position
    Rashodi za usluge R1741