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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.

  1. 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