Payment · 24 February 2026
Lukinić Nikasole trader / individual
Troškovi prijevoza-invalidi za razdoblje 02/2026
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€232.20
Payment date: 24/02/2026
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€232.20
- 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