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.
- 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