Payment · 19 January 2026
Športski Objekti D.O.O.
Usluživanje pića za 12/2025.
What is this? Printing, security, cleaning, transport and other services not classified elsewhere.
Amount
€2,308.29
Payment date: 19/01/2026
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 services€2,308.29
- 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 grada201 01 · UPRAVNI ODJEL - URED GRADA
- Programme
- ADMINISTRATIVNI I REŽIJSKI TROŠKOVI A00 1002A100201
- Funding source
- Opći prihodi i primici 1.1.
- Budget position
- Ostale nespomenute usluge R0101