Payment · 29 July 2026
STM D.O.O.
Konzumacija
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€243.30
Payment date: 29/07/2026
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Other operating costs€243.30
- Type of expense (economic classification)
- Other operating costs3293101001 · Reprezentacija
- Area (functional classification)
- Administration and general services0133 · Other general services
- Office / department
- Gradonačelnica002 05 · GRADONAČELNICA
- Programme
- Redovna djelatnost gradske uprave P20 2020A202001
- Funding source
- Opći prihodi i primici 1.1.11
- Budget position
- Reprezentacija R0088