Payment · 7 November 2025
Printera Grupa
Tisak brošure gradsamobor za dan grada
What is this? Printing, security, cleaning, transport and other services not classified elsewhere.
Amount
€9,585.00
Payment date: 07/11/2025
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Other services€9,585.00
- Type of expense (economic classification)
- Other services3239101001 · Grafičke i tiskarske usluge, usluge kopiranja i uvezivanja i slično
- Area (functional classification)
- Administration and general services0133 · Other general services
- Office / department
- Gradsko vijeće001 10 · GRADSKO VIJEĆE
- Programme
- Obilježavanje Dana Grada P10 1010A101015
- Funding source
- Opći prihodi i primici 1.1.
- Budget position
- Dan Grada - grafičke i tiskarske usluge R0009