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Payment · 8 October 2026

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
€123.80
Payment date: 08/10/2026

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
    €123.80
    Type of expense (economic classification)
    Other operating costs3299 · Ostali nespomenuti rashodi poslovanja
    Office / department
    Hrvatska vatrogasna zajednica039 · HRVATSKA VATROGASNA ZAJEDNICA
    Programme
    ADMINISTRACIJA I UPRAVLJANJE A554000
    Funding source
    Opći prihodi i primici 11
    Budget position
    Hrvatska vatrogasna zajednica 03905