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Payment · 27 February 2026

Ugostiteljski Obrt Afrika Vl. Lukša Franković

Najam opreme za veceru od kandelore prema narudžbenici 2000-2026-154

What is this? Printing, security, cleaning, transport and other services not classified elsewhere.

Amount
€24,342.50
Payment date: 27/02/2026

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 services
    €24,342.50
    Type of expense (economic classification)
    Other services32399 · Ostale nespomenute usluge
    Area (functional classification)
    Administration and general services0111 · Executive and legislative organs
    Office / department
    Upravni odjel za poslove gradonačelnika-ured gradonačelnika2-2 · UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA
    Programme
    PROTOKOL I INFORMIRANJE 18009001
    Funding source
    Opći prihodi i primici 11
    Budget position
    Ostale nespomenute usluge 00006224