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Payment · 24 March 2026

Tiskara Markulin D.O.O.

Plakati dgv citylight 26/0000425

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

Amount
€170.50
Payment date: 24/03/2026

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
    €170.50
    Type of expense (economic classification)
    Other operating costs232390 · Ostale usluge
    Area (functional classification)
    Social protection1040 · Family and children
    Office / department
    Djeca i mladi007 07 · Djeca i mladi
    Programme
    Dječje Gradsko vijeće A01 7012A700010
    Funding source
    Opći prihodi i primici proračuna 1.1.
    Budget position
    Materijalni rashodi R0586