Payment · 29 July 2024
Akter Public DOO
Ugovor22/2023-VEČERNJI list-dv SLOBOŠTINA,NAR.2024-13124
What is this? Advertising, campaigns, printing and public information.
Amount
€3,441.18
Payment date: 29/07/2024
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€3,441.18
- Type of expense (economic classification)
- Advertising and information3233 · USLUGE PROMIDŽBE I INFORMIRANJA
- Area (functional classification)
- Administration and general services0111 · Executive and legislative organs
- Office / department
- Construction and urban planning012 · GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE
- Programme
- REDOVNA DJELATNOST UPRAVNIH TIJELA A011112A111201
- Funding source
- OPĆI PRIHODI I PRIMICI 11
- Budget position
- Usluge promidžbe i informiranja 12010013