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Payment · 21 April 2026

Šeperović Kadro Vl.ugostit.obrta kod Kadresole trader / individual

Hrana

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

Amount
€782.01
Payment date: 21/04/2026

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
    €782.01
    Type of expense (economic classification)
    Other operating costs329310 · Reprezentacija
    Area (functional classification)
    Administration and general services0133 · Other general services
    Office / department
    Vijeće romske nacionalne manjine grada pule107 03 35957 · VIJEĆE ROMSKE NACIONALNE MANJINE GRADA PULE
    Programme
    Poslovi redovne djelatnosti vijeća nacionalnih manjina A04 2004A204002
    Funding source
    OPĆI PRIHODI I PRIMICI 1.1.01
    Budget position
    Reprezentacija R2970