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Payment · 3 September 2025

Klapšec - Macenić Suzana Cvjećarsko Aranžerska Usluga "benjamin"sole trader / individual

Potpora - proizvodne i neproizvodne djelatnosti 25/0000626

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

Amount
€1,816.00
Payment date: 03/09/2025

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
    €1,816.00
    Type of expense (economic classification)
    Other operating costs235230 · Obveze za subvencije poljoprivrednicima i obrtnicima
    Area (functional classification)
    Economy and transport0411 · General economic and commercial affairs
    Office / department
    Upravni odjel za gospodarski razvoj, poljoprivredu i fondove eu008 01 · Upravni odjel za gospodarski razvoj, poljoprivredu i fondove EU
    Programme
    Poticanje poduzetništva A01 8001A800001
    Funding source
    Opći prihodi i primici proračuna 1.1.
    Budget position
    Subvencije R0596