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Payment · 27 January 2025

Vrtni Centar Gorica

Sadnice za drvored u a.k. miošića -projekt od izvora do mora 24/0006831

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

Amount
€10,707.90
Payment date: 27/01/2025

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Other operating costs
    €10,707.90
    Type of expense (economic classification)
    Other operating costs232320 · Usluge tekućeg i investicijskog održavanja
    Area (functional classification)
    Environment0560 · Environmental protection n.e.c.
    Office / department
    Upravni odjel za prostorno planiranje, graditeljstvo i zaštitu okoliša009 01 · Upravni odjel za prostorno planiranje, graditeljstvo i zaštitu okoliša
    Programme
    Urbani razvoj grada - uređenje javnih zelenih površina A01 6003K600002
    Funding source
    Donacije proračuna 6.1.
    Budget position
    Donacija od Coca-Cole - sadnja stabala R0707-24