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Payment · 29 June 2026

Nautika D.O.O. za Trgovinu, Ugostiteljstvo i Ribarstvo, Putnička Agencija

Transakcijski račun

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

Amount
€480.20
Payment date: 29/06/2026

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
    €480.20
    Type of expense (economic classification)
    Other operating costs32931 · Reprezentacija
    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
    ADMINISTRACIJA I UPRAVLJANJE 18119001
    Funding source
    Opći prihodi i primici 11
    Budget position
    Reprezentacija 00004843