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Payment · 10 September 2024

Vitalmax Usluge D.O.O.

Polj.vješ.k.č.br.1016/5 k.o.kurilov-osig. dok vrtić pokupska 24/0003719

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

Amount
€222.75
Payment date: 10/09/2024

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
    €222.75
    Type of expense (economic classification)
    Other operating costs232370 · Intelektualne i osobne 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