Payment · 27 October 2025
E-Plus D.O.O.
Tramišak stjepan, jednokratne novčane pomoći građa za razdoblje 10/2025
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€2,359.78
Payment date: 27/10/2025
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€2,359.78
- Type of expense (economic classification)
- Other operating costs237210 · Obveze za ostale naknade građanima i kućanstvima u novcu
- Area (functional classification)
- Social protection1070 · Social exclusion n.e.c.
- Office / department
- Upravni odjel za predškolski odgoj, školstvo i društvene djelatnosti007 01 · Upravni odjel za predškolski odgoj, školstvo i društvene djelatnosti
- Programme
- Jednokratne novčane pomoći građanima A01 7014A700012
- Funding source
- Opći prihodi i primici proračuna 1.1.
- Budget position
- Ostale naknade građanima i kućanstvima iz proračuna R0123