Payment · 24 September 2026
Javni Bilježnik, Bubaš Magličić Ninasole trader / individual
Dvl - račun za usluge javn og bilježnika
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€323.83
Payment date: 24/09/2026
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€323.83
- Type of expense (economic classification)
- Other operating costs329530 · Javnobilježničke pristojbe
- Area (functional classification)
- Education0911 · Pre-primary education
- Office / department
- Dječji vrtić luščić008 04 03 · DJEČJI VRTIĆ LUŠČIĆ
- Programme
- Materijalni i financijski rashodi poslovanja A60 6000A600002
- Funding source
- Opći prihodi i primici proračuna 1.1.
- Budget position
- Ostali nespomenuti rashodi poslovanja R1784