Skip to content

Payment · 22 January 2026

Matešić Marijo, Autoprijevoznički Obrtsole trader / individual

Kameni matrijal

What is this? Printing, security, cleaning, transport and other services not classified elsewhere.

Amount
€1,902.43
Payment date: 22/01/2026

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 services
    €1,902.43
    Type of expense (economic classification)
    Other services323990 · Ostale nespomenute usluge
    Area (functional classification)
    Administration and general services0111 · Executive and legislative organs
    Office / department
    Mo šišljavić005 02 33 · MO ŠIŠLJAVIĆ
    Programme
    Materijalni i financijski rashodi poslovanja mjesne samouprave A20 2002A200201
    Funding source
    Opći prihodi i primici proračuna 1.1.
    Budget position
    Rashodi za usluge R0540