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
€26.98
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.
- Bank fees and financial costs€26.98
- Type of expense (economic classification)
- Bank fees and financial costs3433 · Zatezne kamate
- Office / department
- Ministarstvo zdravstva096 · MINISTARSTVO ZDRAVSTVA
- Programme
- ADMINISTRACIJA I UPRAVLJANJE (IZ OSTALIH IZVORA FINANCIRANJA) A884004
- Funding source
- Vlastiti prihodi 31
- Budget position
- Hrvatski zavod za javno zdravstvo 26346