Payment · 16 April 2024
Rekontra D.O.O.
Čestitka za uskrs - 23233
What is this? Advertising, campaigns, printing and public information.
Amount
€49.78
Payment date: 16/04/2024
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€49.78
- Type of expense (economic classification)
- Advertising and information3233903 · Ostale usluge promidžbe i informiranja - PK
- Area (functional classification)
- Public order and safety0320 · Fire protection services
- Office / department
- Javna vatrogasna postrojba grada samobora003 30 27126 · Javna vatrogasna postrojba Grada Samobora
- Programme
- Materijalni rashodi P30 3035A303502
- Funding source
- GRAD SAMOBOR- Opći prihodi i primici 1.1.
- Budget position
- JVP - usluge promidžbe i informiranja R0147