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Payment · 15 April 2024

Zagrebačka Banka D.D.

Plaćanje po bmc kartici

Other servicesAdministration and general services

What is this? Printing, security, cleaning, transport and other services not classified elsewhere.

Amount
€939.75
Payment date: 15/04/2024

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 services

    Usluge pri registraciji prijevoznih sredstava

    €345.10
    Type of expense (economic classification)
    Other services323940 · Usluge pri registraciji prijevoznih sredstava
    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 primitci (nenamjenski) 1.1.
    Budget position
    Usluge pri registraciji prijevoznih sredstava R0007
  2. Other services

    Podjela prigodnih objeda (Veliki Petak, 1. svibanj, Badnjak)

    €209.83
    Type of expense (economic classification)
    Other services323990 · Ostale nespomenute usluge
    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 primitci (nenamjenski) 1.1.
    Budget position
    Podjela prigodnih objeda (Veliki Petak, 1. svibanj, Badnjak) R0049
  3. Other operating costs

    Protokolarni darovi

    €116.78
    Type of expense (economic classification)
    Other operating costs329310 · Reprezentacija
    Area (functional classification)
    Administration and general services0133 · Other general services
    Office / department
    Upravni odjel - ured gradonačelnika200 01 · UPRAVNI ODJEL - URED GRADONAČELNIKA
    Programme
    AKTIVNOSTI INFORMIRANJA I PROTOKOLA A00 1011A101101
    Funding source
    Opći prihodi i primitci (nenamjenski) 1.1.
    Budget position
    Protokolarni darovi R0014
  4. Energy

    Motorni benzin i dizel gorivo

    €103.06
    Type of expense (economic classification)
    Energy322340 · Motorni benzin i dizel gorivo
    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 primitci (nenamjenski) 1.1.
    Budget position
    Motorni benzin i dizel gorivo R0002
  5. Energy

    Plin

    €99.98
    Type of expense (economic classification)
    Energy322330 · Plin
    Area (functional classification)
    Administration and general services0133 · Other general services
    Office / department
    Upravni odjel za komunalno gospodarstvo, promet i mjesnu samoupravu202 01 · UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO, PROMET I MJESNU SAMOUPRAVU
    Programme
    MATERIJALNI RASHODI MJESNIH ODBORA I GRADSKIH ČETVRTI A00 1033A103301
    Funding source
    Opći prihodi i primitci (nenamjenski) 1.1.
    Budget position
    Plin R0237
  6. Rent and leases

    Ostali komercijalni licencirani softver

    €65.00
    Type of expense (economic classification)
    Rent and leases323540 · Licence
    Area (functional classification)
    Administration and general services0133 · Other general services
    Office / department
    Upravni odjel za gospodarstvo203 01 · UPRAVNI ODJEL ZA GOSPODARSTVO
    Programme
    ODRŽAVANJE INFORMATIČKIH SUSTAVA A00 1044A104401
    Funding source
    Opći prihodi i primitci (nenamjenski) 1.1.
    Budget position
    Ostali komercijalni licencirani softver R0335