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Payment · 16 March 2026

Babić Pekara D.O.O.

Usluga

What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.

Amount
€127.50
Payment date: 16/03/2026

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
    €127.50
    Type of expense (economic classification)
    Other operating costs32931 · Reprezentacija
    Area (functional classification)
    Culture, sport and recreation0820 · Cultural services
    Office / department
    Upravni odjel za kulturu-kultura9-1 · UPRAVNI ODJEL ZA KULTURU-KULTURA
    Programme
    OPĆI RASHODI ODJELA ZA KULTURU 18084001
    Funding source
    Opći prihodi i primici 11
    Budget position
    Reprezentacija 00005944