Payment · 11 June 2025
Grapro D.O.O. Velika Gorica
Projekt uklanjanja gre?evine na lokaciji trg kralja p.krešim 25/0002127
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€625.00
Payment date: 11/06/2025
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€625.00
- Type of expense (economic classification)
- Other operating costs232390 · Ostale usluge
- Area (functional classification)
- Housing and community amenities0620 · Community development
- Office / department
- Služba gradske uprave001 01 · Služba gradske uprave
- Programme
- Ostale aktivnosti u vezi s upravljanjem imovinom A01 2002A200003
- Funding source
- Opći prihodi i primici proračuna 1.1.
- Budget position
- Materijalni rashodi R0018