Payment · 17 April 2025
Elite Travel D.O.O.
Plaćanje po presudi vts Pž-472/2025 - naknada parničnog troška tuženiku elite travel
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€36,040.07
Payment date: 17/04/2025
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 operating costs€36,040.07
- Type of expense (economic classification)
- Other operating costs32961 · Troškovi sudskih postupaka
- Area (functional classification)
- Housing and community amenities0660 · Housing and community amenities n.e.c.
- Office / department
- Upravni odjel za komunalne djelatnosti promet, mo-opći rashodi odjela5-1 · UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-OPĆI RASHODI ODJELA
- Programme
- OPĆI RASHODI KOMUNALNOG ODJELA 18015001
- Funding source
- Opći prihodi i primici 11
- Budget position
- Troškovi sudskih postupaka 00007575