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Payment · 28 April 2025

Ekoflor-Manojlović Natašasole trader / individual

Ljetnice (mo monte zaro ) 25/0002558

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

Amount
€129.55
Payment date: 28/04/2025

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
    €129.55
    Type of expense (economic classification)
    Other operating costs329990 · Ostali nespomenuti rashodi poslovanja
    Area (functional classification)
    Environment0560 · Environmental protection n.e.c.
    Office / department
    Upravni odjel za urbanizam, investicije i razvojne projekte400 01 · UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE
    Programme
    Zaštita okoliša - zelene površine A07 3003A303002
    Funding source
    OPĆI PRIHODI I PRIMICI 1.1.01
    Budget position
    Akcije obilježavanja R0483