Skip to content
PJavna PotrošnjaPula

Payment · 20 August 2026

Pleter-Usluge D.O.O. Zagreb

Ugostiteljska usluge za dan pobjede i domovinske zahvalnosti 26/0006190

Other operating costsAdministration and general services

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

Amount
€2,603.07
Payment date: 20/08/2026

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
    €2,603.07
    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 vijeća101 01 · SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA
    Programme
    Predstavnička, izvršna i radna tijela Grada A27 6006A606001
    Funding source
    OPĆI PRIHODI I PRIMICI 1.1.01
    Budget position
    Reprezentacija R0015