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OJavna PotrošnjaOsijek

Payment · 2 October 2024

260DAYS D.O.O.

Ugovor o sponzorstvu

Advertising and informationAdministration and general services

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

Amount
€10,000.00
Payment date: 02/10/2024

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

    Ostale usluge promidžbe i informiranja - pokroviteljstvo

    €8,000.00
    Type of expense (economic classification)
    Advertising and information323390 · Ostale usluge promidžbe i informiranja
    Area (functional classification)
    Administration and general services0133 · Other general services
    Office / department
    Upravni odjel - ured gradonačelnika200 01 · UPRAVNI ODJEL - URED GRADONAČELNIKA
    Programme
    MANIFESTACIJE I POKROVITELJSTVA A00 1012A101201
    Funding source
    Opći prihodi i primitci (nenamjenski) 1.1.
    Budget position
    Ostale usluge promidžbe i informiranja - pokroviteljstvo R0018
  2. Refunds and reimbursements
    €2,000.00
    Type of expense (economic classification)
    Refunds and reimbursements124210 · Potraživanja za pretporez kod obveznika PDV-a po ulaznim računima 25%