Payment · 12 June 2026
Netra D.O.O. Velika Gorica Ž.r.hypo
Sf winpro alng upgr. olv 1YUTD 26/0002396
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€8,343.75
Payment date: 12/06/2026
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€8,343.75
- Type of expense (economic classification)
- Other operating costs232350 · Zakupnine i najamnine
- Area (functional classification)
- Administration and general services0131 · Opće usluge vezane za službenike
- Office / department
- Služba gradske uprave001 01 · Služba gradske uprave
- Programme
- Obavljanje redovne djelatnosti gradske uprave A01 1000A100005
- Funding source
- Opći prihodi i primici proračuna 1.1.
- Budget position
- Materijalni rashodi R0007