Payment · 17 July 2026
GSG Velika Gorica D.O.O.
Prefakturirani troškovi za 05/2026 26/0003682
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€25,126.69
Payment date: 17/07/2026
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€25,126.69
- Type of expense (economic classification)
- Other operating costs232390 · Ostale usluge
- Area (functional classification)
- Economy and transport0411 · General economic and commercial affairs
- Office / department
- Služba za financije004 01 · Služba za financije
- Programme
- Stručni poslovi utvrđivanja i naplate gradskih prihoda A01 4001A400002
- Funding source
- Naknada za uređenje voda - NUV 4.1.13
- Budget position
- Rashodi za usluge R0045