Payment · 9 July 2025
Župa Uzvišenja Sv.križa
Sredstvaza troškove izrade ograde-kapela šiljakovina 25/0000223
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€40,000.00
Payment date: 09/07/2025
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€40,000.00
- 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