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PJavna PotrošnjaPula

Payment · 24 June 2025

DMD Promocija D.o.o Zagreb

Troškovi protokola - eko blok, tisak na notese 25/0004077

Advertising and informationAdministration and general services

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

Amount
€977.13
Payment date: 24/06/2025

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
    €977.13
    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 R0007