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Payment · 30 June 2025

Gradska Plinara Zagreb-Opskrba D.O.O.

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

Amount
€36.92
Payment date: 30/06/2025

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Bank fees and financial costs
    €36.92
    Type of expense (economic classification)
    Bank fees and financial costs3433 · Zatezne kamate
    Office / department
    Ministarstvo zdravstva096 · MINISTARSTVO ZDRAVSTVA
    Programme
    ADMINISTRACIJA I UPRAVLJANJE A893001
    Funding source
    Vlastiti prihodi 31
    Budget position
    Klinika za infektivne bolesti dr. Fran Mihaljević 26459