Payment · 11 August 2025
Interijeri Ceković J.D.O.O.
Podopolagački radovi u vatrogasnoj garaži 25/0003642
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€6,146.25
Payment date: 11/08/2025
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Other operating costs€6,146.25
- Type of expense (economic classification)
- Other operating costs232320 · Usluge tekućeg i investicijskog održavanja
- Area (functional classification)
- Housing and community amenities0620 · Community development
- Office / department
- Gradske četvrti i i mjesni odbori grada003 02 · Gradske četvrti i i mjesni odbori Grada
- Programme
- Male komunalne akcije A01 3001A300003
- Funding source
- Opći prihodi i primici proračuna 1.1.
- Budget position
- Materijalni rashodi R0034