Payment · 12 January 2026
Iver Stone D.O.O.
Javna plastika - izrada križa u gudcima 25/0006908
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€3,125.00
Payment date: 12/01/2026
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€3,125.00
- Type of expense (economic classification)
- Other operating costs232320 · Usluge tekućeg i investicijskog održavanja
- Area (functional classification)
- Culture, sport and recreation0820 · Cultural services
- Office / department
- Kultura007 02 · Kultura
- Programme
- Javna plastika A01 7002A700001
- Funding source
- Opći prihodi i primici proračuna 1.1.
- Budget position
- Materijalni rashodi R0139