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Payment · 17 September 2025

Slavonija BUS D.O.O.

Veza 25/3758 za 06/2025

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

Amount
€93,428.28
Payment date: 17/09/2025

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
    €93,428.28
    Type of expense (economic classification)
    Other operating costs232310 · Usluge telefona, pošte i prijevoza
    Area (functional classification)
    Economy and transport0451 · Road transport
    Office / department
    Upravni odjel za komunalne djelatnosti i promet006 01 · Upravni odjel za komunalne djelatnosti i promet
    Programme
    Subvencija za javni prijevoz A54 5403A540301
    Funding source
    Komunalna naknada 4.1.1
    Budget position
    Materijalni rashodi R0112