Payment · 7 February 2025
Konzum Plus D.O.O.
Osvj.za protokol 25/0000015
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€490.83
Payment date: 07/02/2025
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€490.83
- Type of expense (economic classification)
- Other operating costs329310 · Reprezentacija
- Area (functional classification)
- Administration and general services0111 · Executive and legislative organs
- Office / department
- Služba gradonačelnika i gradskog vijeća100 01 · SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA
- Programme
- Predstavnička, izvršna i radna tijela Grada A01 1010A101002
- Funding source
- OPĆI PRIHODI I PRIMICI 1.1.01
- Budget position
- Reprezentacija R0015