Skip to content

Payment · 23 January 2024

Netra D.O.O. Velika Gorica Ž.r.hypo

Održavanje računalnog s ustava za 122023

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

Amount
€125.00
Payment date: 23/01/2024

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
    €125.00
    Type of expense (economic classification)
    Other operating costs232380 · Računalne usluge
    Area (functional classification)
    Education0911 · Pre-primary education
    Office / department
    Dv ciciban007 05 24248 · DV CICIBAN
    Programme
    Redovna djelatnost vrtića A01 7007A700001
    Funding source
    Višak prihoda za posebne namjene -PK 4.3.20
    Budget position
    Materijalni rashodi R0289-1