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.
- 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