Payment · 17 October 2025
Laser-Prodaja D.O.O.
Dobava i ugradnja kliznih vrata na objektu vatrogasnog doma, 25/0005157
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€1,587.25
Payment date: 17/10/2025
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€1,587.25
- Type of expense (economic classification)
- Other operating costs232320 · Usluge tekućeg i investicijskog održavanja
- Area (functional classification)
- Housing and community amenities0620 · Community development
- Office / department
- Služba gradske uprave001 01 · Služba gradske uprave
- Programme
- Ostale aktivnosti u vezi s upravljanjem imovinom A01 2002A200003
- Funding source
- Opći prihodi i primici proračuna 1.1.
- Budget position
- Materijalni rashodi R0018