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Payment · 26 November 2024

Velki Krešimir i Tomislav-Vl.ob. Spektarsole trader / individual

Službeni glasnik br. 20-2024 i 21-2024.

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

Amount
€137.50
Payment date: 26/11/2024

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
    €137.50
    Type of expense (economic classification)
    Other services323910 · Grafičke i tiskarske usluge, usluge kopiranja i uvezivanja i slično
    Area (functional classification)
    Administration and general services0133 · Other general services
    Office / department
    Upravni odjel - ured grada201 01 · UPRAVNI ODJEL - URED GRADA
    Programme
    OBJAVA AKATA A00 1020A102004
    Funding source
    Opći prihodi i primitci (nenamjenski) 1.1.
    Budget position
    Službeni glasnik Grada Osijeka - tiskanje R0117