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Payment · 31 December 2024

Salopek Zoran,svjeć-Trgovački Obrt Ripssole trader / individual

Lampion

What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.

Amount
€105.80
Payment date: 31/12/2024

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
    €105.80
    Type of expense (economic classification)
    Other operating costs329910 · Rashodi protokola (vijenci, cvijeće, svijeće i slično)
    Area (functional classification)
    Administration and general services0111 · Executive and legislative organs
    Office / department
    Gč dubovac005 02 03 · GČ DUBOVAC
    Programme
    Materijalni i financijski rashodi poslovanja mjesne samouprave A20 2002A200201
    Funding source
    Opći prihodi i primici proračuna 1.1.
    Budget position
    Ostali nespomenuti rashodi poslovanja R0340