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Other operating costs

Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Group: Day-to-day operationsOfficial codes: 329, 32, 239, 23
Total paid · Last 30 days
€271.23K
631 payments
Total paid · All time
€9.16M
since 03/01/2024
Payments
17,855
Latest payment: 06/10/2026
Average payment
€513

By month

Top recipients

Offices and departments

Tuesday, 6 October 2026

Državni Proračun Zagreb

€5,339.55

Republika hrvatska, P-259/2024, plaćanje parničnog troška 26/0008435

Other operating costsAdministration and general servicesSlužba za zastupanje
DRŽAVNI PRORAČUN ZAGREB

Grad Pula Pola

€4,209.32

Horak boleslav - prijenos neprepoznate uplate od 5.10.2026.

Other operating costs
GRAD PULA POLA

Grad Pula Pola

€642.43

Prijenos neprepoznatih uplata

Other operating costs
GRAD PULA POLA

Državni Proračun RH

€493.86

Prijenos sredstava prodanih stanova (55%) za 09/2026

Other operating costs
DRŽAVNI PRORAČUN RH

Grad Pula Pola

€395.21

Prijenos neprepoznatih uplata od 5.10.2026.

Other operating costs
GRAD PULA POLA

Zajednica Talijana Pula

€318.56

Zakup posl. prostora 26/0008019

Other operating costsEducationUpravni odjel za društvene djelatnosti i mlade
ZAJEDNICA TALIJANA PULA

Skitnica D.O.O.

€220.00

Smještaj a. pavlović. i va lanča j. - kont. kcconnect

Other operating costsCulture, sport and recreationGradska knjižnica i čitaonica pula
Skitnica d.o.o.

Grad Pula Pola

€210.00

Alexander u. nina wabischewitsch - prijenos neprepoznate uplate od 5.10.2026.

Other operating costs
GRAD PULA POLA