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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.

  1. 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