Payment · 23 December 2025
Valenta Željko-Javni Bilježnik
Spiroska nevija, Ovrv-13719/2025, plaćanje predujma troškova 25/0009830
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€12.50
Payment date: 23/12/2025
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Other operating costs€12.50
- Type of expense (economic classification)
- Other operating costs329530 · Javnobilježničke pristojbe
- Area (functional classification)
- Administration and general services0111 · Executive and legislative organs
- Office / department
- Služba za zastupanje110 01 · SLUŽBA ZA ZASTUPANJE
- Programme
- Redovna djelatnost A01 1010A101000
- Funding source
- OPĆI PRIHODI I PRIMICI 1.1.01
- Budget position
- Pristojbe i naknade R0045-2