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Payment · 5 June 2024

Foto ART D.O.O.

Račun za tisak

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

Amount
€68.75
Payment date: 05/06/2024

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. Other services
    €68.75
    Type of expense (economic classification)
    Other services323910 · Grafičke i tiskarske usluge, usluge kopiranja i uvezivanja i slično
    Area (functional classification)
    Housing and community amenities0620 · Community development
    Office / department
    Agencija za obnovu osječke tvrđe212 02 23840 · AGENCIJA ZA OBNOVU OSJEČKE TVRĐE
    Programme
    MATERIJALNI RASHODI AGENCIJE ZA OBNOVU OSJEČKE TVRĐE A00 1181A118103
    Funding source
    Opći prihodi i primitci (nenamjenski) 1.1.
    Budget position
    Rashodi za usluge R2641