Skip to content
OJavna PotrošnjaOsijek

Payment · 28 April 2026

Business Kartice - Zaposlenici

Metro cash&carry d.o.o.-salvete i rukavice za potrebe podjele graha 1.svibnja (i.jakovac 28.04.2026.st.144)

Other operating costsAdministration and general services

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

Amount
€26.73
Payment date: 28/04/2026

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
    €26.73
    Type of expense (economic classification)
    Other operating costs329990 · Ostali nespomenuti rashodi poslovanja
    Area (functional classification)
    Administration and general services0133 · Other general services
    Office / department
    Upravni odjel - ured gradonačelnika200 01 · UPRAVNI ODJEL - URED GRADONAČELNIKA
    Programme
    GRADSKE SVEČANOSTI I OBILJEŽAVANJE PRIGODNIH DATUMA A00 1012A101203
    Funding source
    Opći prihodi i primici 1.1.
    Budget position
    Ostali nespomenuti rashodi poslovanja R0062