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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.

  1. 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