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OJavna PotrošnjaOsijek

Payment · 15 June 2025

Zagrebačka Banka D.D.

Plaćanje po bmc kartici

Other operating costsHousing and community amenities

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

Amount
€1,965.77
Payment date: 15/06/2025

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

    Ostali nespomenuti rashodi poslovanja

    €1,147.14
    Type of expense (economic classification)
    Other operating costs329990 · Ostali nespomenuti rashodi poslovanja
    Area (functional classification)
    Housing and community amenities0620 · Community development
    Office / department
    Upravni odjel za financije i nabavu212 01 · UPRAVNI ODJEL ZA FINANCIJE I NABAVU
    Programme
    CREATEGREEN HR-RS00158 Interreg HR-SR A00 1178K117815
    Funding source
    Predfinanciranje projekata 1.1.3
    Budget position
    Ostali nespomenuti rashodi poslovanja R3924
  2. Rent and leases

    Ostali komercijalni licencirani softver

    €645.24
    Type of expense (economic classification)
    Rent and leases323540 · Licence
    Area (functional classification)
    Administration and general services0133 · Other general services
    Office / department
    Upravni odjel za gospodarstvo i fondove europske unije203 01 · UPRAVNI ODJEL ZA GOSPODARSTVO I FONDOVE EUROPSKE UNIJE
    Programme
    ODRŽAVANJE INFORMATIČKIH SUSTAVA A00 1044A104401
    Funding source
    Opći prihodi i primici 1.1.
    Budget position
    Ostali komercijalni licencirani softver R0423
  3. Materials and supplies

    Sitni inventar

    €120.24
    Type of expense (economic classification)
    Materials and supplies322510 · Sitni inventar
    Area (functional classification)
    Administration and general services0133 · Other general services
    Office / department
    Upravni odjel - ured gradonačelnika200 01 · UPRAVNI ODJEL - URED GRADONAČELNIKA
    Programme
    ODRŽAVANJE PRIJEVOZNIH SREDSTAVA A00 1010A101001
    Funding source
    Opći prihodi i primici 1.1.
    Budget position
    Sitni inventar R0003
  4. Staff travel and training

    Naknade za prijevoz na službenom putu u inozemstvu

    €53.15
    Type of expense (economic classification)
    Staff travel and training321160 · Naknade za prijevoz na službenom putu u inozemstvu
    Area (functional classification)
    Administration and general services0133 · Other general services
    Office / department
    Upravni odjel za financije i nabavu212 01 · UPRAVNI ODJEL ZA FINANCIJE I NABAVU
    Programme
    SLUŽBENA PUTOVANJA A00 1174A117402
    Funding source
    Opći prihodi i primici 1.1.
    Budget position
    Naknade za prijevoz na službenom putu u inozemstvu R3853