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Payment · 30 June 2026

Evergreen D.O.O.

Troškovi reprezentacije 26/0004463

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

Amount
€2,784.65
Payment date: 30/06/2026

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
    €2,784.65
    Type of expense (economic classification)
    Other operating costs329310 · Reprezentacija
    Area (functional classification)
    Housing and community amenities0620 · Community development
    Office / department
    Služba gradonačelnika i gradskog vijeća101 01 · SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA
    Programme
    Proslava i organizacija gradskih manifestacija A28 6007A607001
    Funding source
    OPĆI PRIHODI I PRIMICI 1.1.01
    Budget position
    Reprezentacija R0025