Payment · 18 September 2025
Perinić Sistemi D.O.O.
Tehnicka produkcija događaja - međunarodne smotra folklora 25/0004333
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€7,639.13
Payment date: 18/09/2025
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€7,639.13
- Type of expense (economic classification)
- Other operating costs232350 · Zakupnine i najamnine
- Area (functional classification)
- Administration and general services0111 · Executive and legislative organs
- Office / department
- Služba gradske uprave001 01 · Služba gradske uprave
- Programme
- Informiranje, promidžba i manifestacije A01 2001A200005
- Funding source
- Opći prihodi i primici proračuna 1.1.
- Budget position
- Materijalni rashodi R0011