Skip to content

Payment · 26 January 2024

Ina-Industrija Nafte, D.D. PNT

Nabava loživog ulja i trošarina za mo rude po ponudi br. 9190905128

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

Amount
€480.03
Payment date: 26/01/2024

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
    €480.03
    Type of expense (economic classification)
    Other operating costs32999162 · Ostali nespomenuti rashodi poslovanja - Samoborski fašnik
    Area (functional classification)
    Administration and general services0111 · Executive and legislative organs
    Office / department
    Mjesna samouprava006 05 · MJESNA SAMOUPRAVA
    Programme
    Samoborski fašnik P60 6080A608020
    Funding source
    GRAD SAMOBOR- Opći prihodi i primici 1.1.
    Budget position
    Ostali nespom. rashodi poslovanja R1117