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Payment · 19 November 2024

Okvir Proizv.trgovina Poduz. D.O.O. Pula

Usluge za potrebe protokola - okvir 24/0005959

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

Amount
€410.00
Payment date: 19/11/2024

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. Advertising and information
    €410.00
    Type of expense (economic classification)
    Advertising and information323390 · Ostale usluge promidžbe i informiranja
    Area (functional classification)
    Administration and general services0111 · Executive and legislative organs
    Office / department
    Služba gradonačelnika i gradskog vijeća100 01 · SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA
    Programme
    Predstavnička, izvršna i radna tijela Grada A01 1010A101002
    Funding source
    OPĆI PRIHODI I PRIMICI 1.1.01
    Budget position
    Usluge promidžbe i informiranja-protokol R0008