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Payment · 3 November 2025

Cvjećarnica "ana" Babojelić ANAsole trader / individual

Vijenac i svijećeobilježavanje dana grada

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

Amount
€355.00
Payment date: 03/11/2025

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Other operating costs
    €355.00
    Type of expense (economic classification)
    Other operating costs3299101001 · Rashodi protokola (vijenci, cvijeće, svijeće i slično)
    Area (functional classification)
    Administration and general services0133 · Other general services
    Office / department
    Gradsko vijeće001 10 · GRADSKO VIJEĆE
    Programme
    Obilježavanje Dana Grada P10 1010A101015
    Funding source
    Opći prihodi i primici 1.1.
    Budget position
    Dan Grada - rashodi protokola R0012