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OJavna PotrošnjaOsijek

Payment · 3 August 2026

Hotel Osijek D.O.O.

Kompenzacija

Other operating costsAdministration and general services

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

Amount
€3,780.00
Payment date: 03/08/2026

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
    €3,780.00
    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 za društvene djelatnosti204 01 · UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI
    Programme
    POTPORE BRANITELJIMA DOMOVINSKOG RATA I DRUGI PROGRAMI A00 1066A106601
    Funding source
    Opći prihodi i primici 1.1.
    Budget position
    Obilježavanje značajnih datuma iz Domovinskog rata R5135