Payment · 16 July 2024
Rekontra D.O.O.
Medijsko praćenje gradau 202. broju naš samobor
What is this? Advertising, campaigns, printing and public information.
Amount
€3,000.00
Payment date: 16/07/2024
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Advertising and information€3,000.00
- Type of expense (economic classification)
- Advertising and information3233202 · Usluga informiranja i produkcije kroz tisak
- Area (functional classification)
- Administration and general services0133 · Other general services
- Office / department
- Gradonačelnica002 05 · GRADONAČELNICA
- Programme
- Materijalni rashodi P20 2020A202002
- Funding source
- GRAD SAMOBOR- Opći prihodi i primici 1.1.
- Budget position
- Usluge promidžbe i informiranja R0044