Payment · 9 January 2026
Gradas Super D.O.O.
Sanacija makadamske ceste (temeljem odluke vmo) 25/0005731
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€4,756.88
Payment date: 09/01/2026
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
Materijalni rashodi
€3,000.00- Type of expense (economic classification)
- Other operating costs232320 · Usluge tekućeg i investicijskog održavanja
- Area (functional classification)
- Housing and community amenities0620 · Community development
- Office / department
- Gradske četvrti i i mjesni odbori grada003 02 · Gradske četvrti i i mjesni odbori Grada
- Programme
- Programske aktivnosti jedinica mjesne samouprave A01 3001A300005
- Funding source
- Opći prihodi i primici proračuna 1.1.
- Budget position
- Materijalni rashodi R0038
- Other operating costs
Materijalni rashodi
€1,756.88- Type of expense (economic classification)
- Other operating costs232320 · Usluge tekućeg i investicijskog održavanja
- Area (functional classification)
- Housing and community amenities0620 · Community development
- Office / department
- Gradske četvrti i i mjesni odbori grada003 02 · Gradske četvrti i i mjesni odbori Grada
- Programme
- Redovna djelatnost A01 3001A300001
- Funding source
- Opći prihodi i primici proračuna 1.1.
- Budget position
- Materijalni rashodi R0033