Payment · 14 March 2025
Autotrans D.D.
Usluga javnog komunalnog prijevoza 1_25 25/0000223
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€225,443.15
Payment date: 14/03/2025
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€225,443.15
- 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