Payment · 19 June 2026
Autotrans D.D.
Usluga gradskog prijevoza 04/2026 26/0002499
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€233,489.28
Payment date: 19/06/2026
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€233,489.28
- Type of expense (economic classification)
- Other operating costs232310 · Usluge telefona, pošte i prijevoza
- Area (functional classification)
- Economy and transport0451 · Road transport
- Office / department
- Upravni odjel za komunalne djelatnosti i promet006 01 · Upravni odjel za komunalne djelatnosti i promet
- Programme
- Subvencija za javni prijevoz A54 5403A540301
- Funding source
- Opći prihodi i primici proračuna 1.1.
- Budget position
- Materijalni rashodi R0111