Payment · 15 January 2026
Vrtlar D.O.O.
2757/VRTLAR-dekoracija sale/božićni koncert
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€687.50
Payment date: 15/01/2026
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€687.50
- Type of expense (economic classification)
- Other operating costs32999 · Ostali nespomenuti rashodi poslovanja
- Area (functional classification)
- Culture, sport and recreation0820 · Cultural services
- Office / department
- Upravni odjel za kulturu-ustanove u kulturi9-2 · UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI
- Programme
- ZIMSKI FESTIVAL 18120006
- Funding source
- Opći prihodi i primici 11
- Budget position
- Ostali nespomenuti rashodi poslovanja 00012454