Payment · 30 September 2026
Vrtlar D.O.O.
Vijenac 1352
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€273.00
Payment date: 30/09/2026
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Other operating costs€273.00
- Type of expense (economic classification)
- Other operating costs32991 · Rashodi protokola
- Area (functional classification)
- Administration and general services0111 · Executive and legislative organs
- Office / department
- Upravni odjel za poslove gradonačelnika-ured gradonačelnika2-2 · UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA
- Programme
- PROTOKOL I INFORMIRANJE 18009001
- Funding source
- Opći prihodi i primici 11
- Budget position
- Rashodi protokola 00006230