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Payment · 22 July 2025

Gradieljstvo .i Usluge Građ.mehanizacije Vl. Čačić Ivan

Radovi u gradskom vrtu 25/0002963

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

Amount
€15,490.00
Payment date: 22/07/2025

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
    €15,490.00
    Type of expense (economic classification)
    Other operating costs232320 · Usluge tekućeg i investicijskog održavanja
    Area (functional classification)
    Economy and transport0421 · Agriculture
    Office / department
    Upravni odjel za gospodarski razvoj, poljoprivredu i fondove eu008 01 · Upravni odjel za gospodarski razvoj, poljoprivredu i fondove EU
    Programme
    Gradski vrtovi A01 8002T800010
    Funding source
    Opći prihodi i primici proračuna 1.1.
    Budget position
    Materijalni rashodi R0625