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Payment · 6 May 2026

Pleter-Usluge D.O.O. Zagreb

Najam prostora 21.04.2026. 26/0002720

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

Amount
€663.61
Payment date: 06/05/2026

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
    €663.61
    Type of expense (economic classification)
    Other operating costs329990 · Ostali nespomenuti rashodi poslovanja
    Area (functional classification)
    Housing and community amenities0620 · Community development
    Office / department
    Upravni odjel za društvene djelatnosti i mlade106 01 · UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE
    Programme
    Programi za mlade A21 4009A409006
    Funding source
    OPĆI PRIHODI I PRIMICI 1.1.01
    Budget position
    Ostali nespomenuti rashodi poslovanja-Ostali programi za mlade R0743