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Payment · 17 July 2026

Bendeković Višnja,cvjeć.trgov.obrt Ružasole trader / individual

Bendeković višnja,cvjeć.trg.obrt ruža UF2858 cvjetni aranžman

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

Amount
€180.00
Payment date: 17/07/2026

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
    €180.00
    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
    Mo orlovac005 02 28 · MO ORLOVAC
    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 R0487