Payment · 31 December 2025
A.r. Pro Plus D.O.O.
Kordinacija nositelja lpm 25/0009227
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€468.75
Payment date: 31/12/2025
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€468.75
- 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 R0859-1