Skip to content

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.

  1. 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