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Payment · 31 December 2025

Klinička Bolnica Sveti DUH

Zaključak gradonačelnika-troškovi vezani za tekuće(redovno)upravljanje i održavanje dnevne bolnice s po

What is this? Printing, security, cleaning, transport and other services not classified elsewhere.

Amount
€15,943.89
Payment date: 31/12/2025

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 services
    €15,943.89
    Type of expense (economic classification)
    Other services3239 · OSTALE USLUGE
    Area (functional classification)
    Health0760 · Health n.e.c.
    Office / department
    Social welfare and health021 · GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM
    Programme
    NEPREDVIĐENI RASHODI POVEZANI SA ZDRAVSTVOM A011210A121006
    Funding source
    OPĆI PRIHODI I PRIMICI 11
    Budget position
    Ostale usluge 21010040