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SJavna PotrošnjaSamobor

Payment · 23 December 2025

STM D.O.O.

Plaćanje po računu2025-28290-33

Other operating costsAdministration and general services

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

Amount
€143.60
Payment date: 23/12/2025

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
    €143.60
    Type of expense (economic classification)
    Other operating costs3293101001 · Reprezentacija
    Area (functional classification)
    Administration and general services0111 · Executive and legislative organs
    Office / department
    Gradsko vijeće001 10 · GRADSKO VIJEĆE
    Programme
    Poslovanje gradskog vijeća P10 1010A101010
    Funding source
    Opći prihodi i primici 1.1.
    Budget position
    Reprezentacija Gradskog vijeća R0005