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VJavna PotrošnjaVelika Gorica

Payment · 12 January 2026

Hotel Turopolis D.O.O.

Predškolski odgoj - otvaranje dv gradići - ugostiteljske us 25/0006907

Other operating costsSocial protection

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

Amount
€89.34
Payment date: 12/01/2026

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Other operating costs
    €89.34
    Type of expense (economic classification)
    Other operating costs232930 · Reprezentacija
    Area (functional classification)
    Social protection1040 · Family and children
    Office / department
    Djeca i mladi007 07 · Djeca i mladi
    Programme
    Akcija "Velika Gorica - prijatelj djece" A01 7012A700002
    Funding source
    Opći prihodi i primici proračuna 1.1.
    Budget position
    Materijalni rashodi R0579