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Payment · 10 February 2025

Elektro Kovačić D.O.O.

Servis klima uređaja 24/0006816

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

Amount
€622.50
Payment date: 10/02/2025

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
    €622.50
    Type of expense (economic classification)
    Other operating costs232320 · Usluge tekućeg i investicijskog održavanja
    Area (functional classification)
    Environment0560 · Environmental protection n.e.c.
    Office / department
    Upravni odjel za gospodarski razvoj, poljoprivredu i fondove eu008 01 · Upravni odjel za gospodarski razvoj, poljoprivredu i fondove EU
    Programme
    Provođenje zdravstvenih i veterinarskih usluga A01 8002A800005
    Funding source
    Opći prihodi i primici proračuna 1.1.
    Budget position
    Materijalni rashodi R0619