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Payment · 3 July 2025

Večernji List D.D.

Večernji list d.o.o. uf 2538 račun 1297-VL-10

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

Amount
€310.25
Payment date: 03/07/2025

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Other operating costs
    €310.25
    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