Payment · 2 July 2026
Plemenita Općina Turopoljska
Redovna isplata za 6-2026 26/0000211
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€5,175.00
Payment date: 02/07/2026
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Other operating costs€5,175.00
- Type of expense (economic classification)
- Other operating costs238110 · Obveze za tekuće donacije u novcu
- Area (functional classification)
- Culture, sport and recreation0820 · Cultural services
- Office / department
- Kultura007 02 · Kultura
- Programme
- Redovna djelatnost udruga za očuvanje tradicijske kulture A01 7003A700001
- Funding source
- Opći prihodi i primici proračuna 1.1.
- Budget position
- Tekuće donacije R0146