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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.

  1. 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