Payment · 23 December 2025
Business Kartice - Zaposlenici
Metro cash&carry d.o.o. - salvete (i. Jakovac,22.12.2025., stavka 199)
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€23.00
Payment date: 23/12/2025
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€23.00
- 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