Skip to content

Payment · 24 January 2025

Grafika Markulin D.O.O.

Službeni glasnik 24/0007234

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

Amount
€2,656.80
Payment date: 24/01/2025

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Other operating costs
    €2,656.80
    Type of expense (economic classification)
    Other operating costs232330 · Usluge promidžbe i informiranja
    Area (functional classification)
    Administration and general services0111 · Executive and legislative organs
    Office / department
    Služba gradskog vijeća002 01 · Služba Gradskog vijeća
    Programme
    Pripremanje i provođenje akata Grada A01 1001A100001
    Funding source
    Opći prihodi i primici proračuna 1.1.
    Budget position
    Tisak, Naknade za rad R0025