Skip to content

Payment · 24 September 2026

Babić Pekara D.O.O.

Usluga uz organizaciju radionice european green pioneer 2026

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

Amount
€104.06
Payment date: 24/09/2026

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
    €104.06
    Type of expense (economic classification)
    Other operating costs32931 · Reprezentacija
    Area (functional classification)
    Economy and transport0411 · General economic and commercial affairs
    Office / department
    Upravni odjel za turizam i šport-turizam16-1 · UPRAVNI ODJEL ZA TURIZAM I ŠPORT-TURIZAM
    Programme
    RESPECT THE CITY 18176003
    Funding source
    Opći prihodi i primici 11
    Budget position
    Reprezentacija 00013757