Payment · 14 October 2025
STM D.O.O.
Konzumacija pića-danbranitelja grada samobora
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€182.05
Payment date: 14/10/2025
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Other operating costs€182.05
- Type of expense (economic classification)
- Other operating costs3293101001 · Reprezentacija
- Area (functional classification)
- Administration and general services0133 · Other general services
- Office / department
- Gradsko vijeće001 10 · GRADSKO VIJEĆE
- Programme
- Obilježavanje Dana samoborskih branitelja P10 1010A101016
- Funding source
- Opći prihodi i primici 1.1.
- Budget position
- Dan branitelja - Reprezentacija R0021