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SJavna PotrošnjaSamobor

Payment · 7 January 2025

Printera Grupa

R0088 nabava poklon vrećica

Other operating costsAdministration and general services

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

Amount
€1,375.00
Payment date: 07/01/2025

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
    €1,375.00
    Type of expense (economic classification)
    Other operating costs3293102 · GKS - reprezentacija
    Area (functional classification)
    Administration and general services0133 · Other general services
    Office / department
    Gradonačelnica002 05 · GRADONAČELNICA
    Programme
    Materijalni rashodi P20 2020A202002
    Funding source
    Opći prihodi i primici 1.1.
    Budget position
    Reprezentacija R0063