Payment · 11 December 2025
Autotrans D.D.
Plaćanje po računu 25/0005649
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€226,930.21
Payment date: 11/12/2025
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Other operating costs€226,930.21
- 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
- Komunalna naknada 4.1.1
- Budget position
- Materijalni rashodi R0112