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Payment · 10 September 2026

Župa M.b. Sniježne Dubranec

Sredstva za troškove elektrifikacije zvona u župnoj crkvi 26/0000332

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

Amount
€3,487.50
Payment date: 10/09/2026

Which part of the budget

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

  1. Other operating costs
    €3,487.50
    Type of expense (economic classification)
    Other operating costs238110 · Obveze za tekuće donacije u novcu
    Area (functional classification)
    Culture, sport and recreation0840 · Religious and other community services
    Office / department
    Upravni odjel za predškolski odgoj, školstvo i društvene djelatnosti007 01 · Upravni odjel za predškolski odgoj, školstvo i društvene djelatnosti
    Programme
    Donacije vjerskim zajednicama A01 7016A700001
    Funding source
    Opći prihodi i primici proračuna 1.1.
    Budget position
    Tekuće donacije R0137