Payment · 21 May 2026
Venera D.O.O.
Usluga prebacivanja svjetiljki u kušancu 26/0002170
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€325.00
Payment date: 21/05/2026
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€325.00
- Type of expense (economic classification)
- Other operating costs232390 · Ostale usluge
- Area (functional classification)
- Housing and community amenities064 · Ulična rasvjeta
- Office / department
- Upravni odjel za komunalne djelatnosti i promet006 01 · Upravni odjel za komunalne djelatnosti i promet
- Programme
- Javna rasvjeta potrošnja A51 5101A510101
- Funding source
- Komunalna naknada 4.1.1
- Budget position
- Materijalni rashodi R0053