Payment · 12 June 2025
Tiskara Pečarić-Radočaj D.O.O.
Tiskara pečarić radočaj d.o.o. uf 2559
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€68.75
Payment date: 12/06/2025
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Other operating costs€68.75
- Type of expense (economic classification)
- Other operating costs329120 · Naknade članovima povjerenstava
- Area (functional classification)
- Administration and general services0111 · Executive and legislative organs
- Office / department
- Gradsko vijeće001 02 · GRADSKO VIJEĆE
- Programme
- Financiranje izbora A10 1000A100014
- Funding source
- Opći prihodi i primici proračuna 1.1.
- Budget position
- Lokalni izbori R0064