Skip to content

Payment · 31 August 2026

Tonkić Stephany Obrt Kreativni Nered

Tisak materijala src veruda 26/0006657

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

Amount
€2,600.00
Payment date: 31/08/2026

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Other services
    €2,600.00
    Type of expense (economic classification)
    Other services323910 · Grafičke i tiskarske usluge, usluge kopiranja i uvezivanja i slično
    Area (functional classification)
    Administration and general services0111 · Executive and legislative organs
    Office / department
    Služba gradonačelnika i gradskog vijeća101 01 · SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA
    Programme
    Predstavnička, izvršna i radna tijela Grada A27 6006A606001
    Funding source
    OPĆI PRIHODI I PRIMICI 1.1.01
    Budget position
    Ostale usluge-tisak, Adria Visio, Default, Bošnjak, Petravisuall R0012