Payment · 18 August 2025
Primaris D.O.O.
Ploča flexi i traka žuta
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€997.12
Payment date: 18/08/2025
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€997.12
- 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 za komunalno gospodarstvo i promet202 01 · UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I PROMET
- Programme
- MATERIJALNI RASHODI MJESNIH ODBORA I GRADSKIH ČETVRTI A00 1033A103301
- Funding source
- Opći prihodi i primici 1.1.
- Budget position
- Postavljanje novih natpisnih ploča R0299