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Payment · 28 February 2026

Gradska Plinara Zagreb-Opskrba D.O.O.

What is this? Payment processing fees, exchange-rate differences, default interest and other financial costs.

Amount
€23.64
Payment date: 28/02/2026

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. Bank fees and financial costs
    €23.64
    Type of expense (economic classification)
    Bank fees and financial costs3433 · Zatezne kamate
    Office / department
    Ministarstvo zdravstva096 · MINISTARSTVO ZDRAVSTVA
    Programme
    ADMINISTRACIJA I UPRAVLJANJE A618207
    Funding source
    Opći prihodi i primici 11
    Budget position
    Ministarstvo zdravstva 09605