Payment · 22 April 2026
Grafika Markulin D.O.O.
26/0001323
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€258.30
Payment date: 22/04/2026
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€258.30
- Type of expense (economic classification)
- Other operating costs232330 · Usluge promidžbe i informiranja
- Area (functional classification)
- Administration and general services0111 · Executive and legislative organs
- Office / department
- Služba gradskog vijeća002 01 · Služba Gradskog vijeća
- Programme
- Pripremanje i provođenje akata Grada A01 1001A100001
- Funding source
- Opći prihodi i primici proračuna 1.1.
- Budget position
- Tisak, Naknade za rad R0025