Payment · 22 July 2025
Instal - Obrt za Proizvodnju i Usluge Dražen Lučansole trader / individual
Demontaža strog i montaža novog led reflektora 25/0003227
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€658.31
Payment date: 22/07/2025
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€658.31
- 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