Payment · 31 October 2025
Čempresi D.O.O. za Održavanje Grobl JA i Pogrebne Poslove
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€251.40
Payment date: 31/10/2025
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€251.40
- Type of expense (economic classification)
- Other operating costs3299 · Ostali nespomenuti rashodi poslovanja
- Office / department
- Hrvatski sabor010 · HRVATSKI SABOR
- Programme
- ADMINISTRACIJA I UPRAVLJANJE A501000
- Funding source
- Opći prihodi i primici 11
- Budget position
- Hrvatski sabor 01005