Payment · 10 September 2024
Vitalmax Usluge D.O.O.
Polj.vješ.k.č.br.523/3 k.o.kurilov-osig. dok vrtić pokupska 24/0003729
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€222.75
Payment date: 10/09/2024
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Other operating costs€222.75
- Type of expense (economic classification)
- Other operating costs232370 · Intelektualne i osobne usluge
- Area (functional classification)
- Housing and community amenities0620 · Community development
- Office / department
- Služba gradske uprave001 01 · Služba gradske uprave
- Programme
- Ostale aktivnosti u vezi s upravljanjem imovinom A01 2002A200003
- Funding source
- Opći prihodi i primici proračuna 1.1.
- Budget position
- Materijalni rashodi R0018