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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.

  1. 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