Payment · 11 September 2026
Čarobni TIM D.O.O.
Tisak letaka za osnovne škole
What is this? Printing, security, cleaning, transport and other services not classified elsewhere.
Amount
€2,250.63
Payment date: 11/09/2026
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Other services€2,250.63
- 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 gradonačelnika200 01 · UPRAVNI ODJEL - URED GRADONAČELNIKA
- Programme
- AKTIVNOSTI INFORMIRANJA I PROTOKOLA A00 1011A101101
- Funding source
- Opći prihodi i primici 1.1.
- Budget position
- Promidžbeni tisak knjiga, brošura, letaka i ostalog R0017