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Payment · 29 June 2026

Galović Marinasole trader / individual

Troškovi prijevoza-invalidi za razdoblje 06/2026

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

Amount
€145.80
Payment date: 29/06/2026

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
    €145.80
    Type of expense (economic classification)
    Other operating costs237220 · Obveze za ostale naknade građanima i kućanstvima u naravi
    Area (functional classification)
    Social protection1070 · Social exclusion n.e.c.
    Office / department
    Upravni odjel za predškolski odgoj, školstvo i društvene djelatnosti007 01 · Upravni odjel za predškolski odgoj, školstvo i društvene djelatnosti
    Programme
    Subvencija troškova prijevoza osobama s tjelesnim invaliditetom A01 7014A700010
    Funding source
    Opći prihodi i primici proračuna 1.1.
    Budget position
    Ostale naknade građanima i kućanstvima iz proračuna R0121