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Payment · 26 February 2024

Zagrebački Električni Tramvaj D.O.O. ZET Zagreb

Subvencija za siječanj 2024. 24/0000039

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

Amount
€200,000.00
Payment date: 26/02/2024

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

    Materijalni rashodi

    €200,000.00
    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
    Opći prihodi i primici proračuna 1.1.
    Budget position
    Materijalni rashodi R0111
  2. Other operating costs

    Materijalni rashodi

    €200,000.00
    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