Payment · 8 January 2026
Tiskara Pečarić-Radočaj D.O.O.
Tiskara pečarić radočaj UF6249 izrada vrećica-advent 2025
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€393.75
Payment date: 08/01/2026
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Other operating costs€393.75
- Type of expense (economic classification)
- Other operating costs329990 · Ostali nespomenuti rashodi poslovanja
- Area (functional classification)
- Economy and transport0473 · Tourism
- Office / department
- Odjel za gospodarstvo, razvoj grada i eu fondove007 01 · ODJEL ZA GOSPODARSTVO, RAZVOJ GRADA I EU FONDOVE
- Programme
- Manifestacija "Advent" A50 5002A500204
- Funding source
- Opći prihodi i primici proračuna 1.1.
- Budget position
- Ostale usluge R0731