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Payment · 30 September 2025

Tiskara Markulin D.O.O.

Tisak letka A4 25/0005048

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

Amount
€481.25
Payment date: 30/09/2025

Which part of the budget

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

  1. Other operating costs
    €481.25
    Type of expense (economic classification)
    Other operating costs232390 · Ostale usluge
    Area (functional classification)
    Administration and general services0131 · Opće usluge vezane za službenike
    Office / department
    Služba gradske uprave001 01 · Služba gradske uprave
    Programme
    Obavljanje redovne djelatnosti gradske uprave A01 1000A100005
    Funding source
    Opći prihodi i primici proračuna 1.1.
    Budget position
    Materijalni rashodi R0007