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Payment · 15 December 2025

Proprint D.O.O. Zagreb Zagreb

Najam fotokop. uređaja 25/0005273

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

Amount
€2,246.54
Payment date: 15/12/2025

Which part of the budget

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

  1. Other operating costs
    €2,246.54
    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