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Payment · 10 June 2025

Euro-Ton D.O.O. Karlovac

Euro ton d.o.o. uf 2301 račun 39-1-1

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

Amount
€2,375.00
Payment date: 10/06/2025

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. Other services

    Rashodi za usluge

    €2,018.75
    Type of expense (economic classification)
    Other services323990 · Ostale nespomenute usluge
    Area (functional classification)
    Economy and transport0473 · Tourism
    Office / department
    Odjel za gospodarstvo, razvoj grada i eu fondove007 01 · ODJEL ZA GOSPODARSTVO, RAZVOJ GRADA I EU FONDOVE
    Programme
    GIFTSNET A50 5002T500203
    Funding source
    Pomoći temeljem prijenosa sredstava EU 5.9.
    Budget position
    Rashodi za usluge R0751
  2. Advertising and information

    Rashodi za usluge promidžbe i vidljivosti

    €196.89
    Type of expense (economic classification)
    Advertising and information323390 · Ostale usluge promidžbe i informiranja
    Area (functional classification)
    Economy and transport0473 · Tourism
    Office / department
    Odjel za gospodarstvo, razvoj grada i eu fondove007 01 · ODJEL ZA GOSPODARSTVO, RAZVOJ GRADA I EU FONDOVE
    Programme
    GIFTSNET A50 5002T500203
    Funding source
    Opći prihodi i primici proračuna 1.1.
    Budget position
    Rashodi za usluge promidžbe i vidljivosti R0741
  3. Other services

    Rashodi za usluge

    €159.36
    Type of expense (economic classification)
    Other services323990 · Ostale nespomenute usluge
    Area (functional classification)
    Economy and transport0473 · Tourism
    Office / department
    Odjel za gospodarstvo, razvoj grada i eu fondove007 01 · ODJEL ZA GOSPODARSTVO, RAZVOJ GRADA I EU FONDOVE
    Programme
    GIFTSNET A50 5002T500203
    Funding source
    Pomoći iz državnog proračuna - ostalo 5.2.
    Budget position
    Rashodi za usluge R0744