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Payment · 12 June 2025

Magnum Supra D.O.O. Dubrovnik

Naknada žalitelju magnum supra d.o.o.za troškove pokret.žalb 25/0002600

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

Amount
€38,330.23
Payment date: 12/06/2025

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
    €38,330.23
    Type of expense (economic classification)
    Other operating costs232990 · Ostali nespomenuti rashodi poslovanja
    Area (functional classification)
    Administration and general services0160 · General public services n.e.c.
    Office / department
    Upravni odjel za gospodarski razvoj, poljoprivredu i fondove eu008 01 · Upravni odjel za gospodarski razvoj, poljoprivredu i fondove EU
    Programme
    Priprema i provedba projekata -EU fondovi A01 8001A800011
    Funding source
    Opći prihodi i primici proračuna 1.1.
    Budget position
    Materijalni rashodi R0601