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PJavna PotrošnjaPula

Payment · 19 September 2025

Pleter-Usluge D.O.O. Zagreb

Ugost.usluge prip. i dostava obroka 25/0006391

Other operating costsCulture, sport and recreation

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

Amount
€2,994.75
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
    €2,994.75
    Type of expense (economic classification)
    Other operating costs329990 · Ostali nespomenuti rashodi poslovanja
    Area (functional classification)
    Culture, sport and recreation0860 · Recreation, culture and religion n.e.c.
    Office / department
    Upravni odjel za lokalnu i mjesnu samoupravu200 01 · UPRAVNI ODJEL ZA LOKALNU I MJESNU SAMOUPRAVU
    Programme
    Donacije udrugama građana i neprofitnim organizacijama A19 5003A503001
    Funding source
    OPĆI PRIHODI I PRIMICI 1.1.01
    Budget position
    Zajedničke aktivnosti branitelja R0089