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Payment · 26 May 2026

Instal - Obrt za Proizvodnju i Usluge Dražen Lučansole trader / individual

Zamjena led reflektora 26/0002065

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

Amount
€3,117.50
Payment date: 26/05/2026

Which part of the budget

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

  1. Other operating costs
    €3,117.50
    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