Payment · 21 October 2025
Ministarstvo Prostornog Uređ Graditeljstva i DRŽ Imovine
Povrat sredstava iz npoo - OŠ miroslava krleže, FS.GZ.01.050
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€147,343.74
Payment date: 21/10/2025
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€147,343.74
- Type of expense (economic classification)
- Other operating costs3299 · OSTALI NESPOMENUTI RASHODI POSLOVANJA
- Area (functional classification)
- Administration and general services0111 · Executive and legislative organs
- Office / department
- Finance and procurement007 · GRADSKI URED ZA FINANCIJE I JAVNU NABAVU
- Programme
- POVRAT NEPRIHVATLJIVIH TROŠKOVA FINANCIRANIH IZ EU SREDSTAVA A011107A110704
- Funding source
- OPĆI PRIHODI I PRIMICI 11
- Budget position
- Ostali nespomenuti rashodi poslovanja 07010035