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Payment · 19 September 2025

Potomac Grupa D.O.O.

Kravate croata protokolarni darovi

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

Amount
€791.70
Payment date: 19/09/2025

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Other operating costs
    €791.70
    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 primici 1.1.
    Budget position
    Protokolarni darovi R0019