Payment · 2 July 2026
Vitalmax Usluge D.O.O.
Polj. vješt. k.č.br. 684/3 k.o. vukovina - osiguranje dokaza 26/0002742
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€256.50
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€256.50
- 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