Payment · 10 January 2025
Energoinstal D.O.O.
Izrada elektrorazvodnog ormara za božićni sajam 24/0006694
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€3,268.75
Payment date: 10/01/2025
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€3,268.75
- Type of expense (economic classification)
- Other operating costs232990 · Ostali nespomenuti rashodi poslovanja
- Area (functional classification)
- Housing and community amenities0620 · Community development
- Office / department
- Gradske četvrti i i mjesni odbori grada003 02 · Gradske četvrti i i mjesni odbori Grada
- Programme
- Male komunalne akcije A01 3001A300003
- Funding source
- Opći prihodi i primici proračuna 1.1.
- Budget position
- Materijalni rashodi R0034