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.
- 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