Payment · 21 July 2026
OTP Banka D.D.
Visa b.kartica obavijest BR.196-DIO
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€1,220.82
Payment date: 21/07/2026
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
Premije osiguranja prijevoznih sredstava
€605.98- Type of expense (economic classification)
- Other operating costs32921 · Premije osiguranja prijevoznih sredstava
- 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
- Premije osiguranja prijevoznih sredstava 00004807
- Other services
Usluge pri registraciji prijevoznih sredstava
€344.34- Type of expense (economic classification)
- Other services32394 · Usluge pri registraciji prijevoznih sredstava
- 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
- Usluge pri registraciji prijevoznih sredstava 00004663
- Materials and supplies
Osnovni materijal i sirovine
€270.50- Type of expense (economic classification)
- Materials and supplies32221 · Osnovni materijal i sirovine
- 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
- Osnovni materijal i sirovine 00004033