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Payment · 24 September 2026

Socijalna Zadruga Neos

Prijevoz, (de)montaža štandova sajam slobodnog vremena OŠ fran krsto frankopan

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

Amount
€357.50
Payment date: 24/09/2026

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
    €357.50
    Type of expense (economic classification)
    Other operating costs329910 · Rashodi protokola (vijenci, cvijeće, svijeće i slično)
    Area (functional classification)
    Administration and general services0133 · Other general services
    Office / department
    Upravni odjel - ured gradonačelnika200 01 · UPRAVNI ODJEL - URED GRADONAČELNIKA
    Programme
    MANIFESTACIJE I POKROVITELJSTVA A00 1012A101201
    Funding source
    Opći prihodi i primici 1.1.
    Budget position
    Rashodi vezani za gradske programe(vijenci,svijeće,smještaj i dr.) R0024