Payment · 1 December 2025
Inox TOP D.o.o za Trgovinu i Proizvodnju
Radovi na uređenju prolaza prema gradskoj tržnici 25/0005906
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€13,675.00
Payment date: 01/12/2025
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€13,675.00
- Type of expense (economic classification)
- Other operating costs232320 · Usluge tekućeg i investicijskog održavanja
- Area (functional classification)
- Housing and community amenities0620 · Community development
- Office / department
- Služba gradske uprave001 01 · Služba gradske uprave
- Programme
- Ostale aktivnosti u vezi s upravljanjem imovinom A01 2002A200003
- Funding source
- Opći prihodi i primici proračuna 1.1.
- Budget position
- Materijalni rashodi R0018