Payment · 19 February 2024
Studentski Centar Dubrovnik
Usluga
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€139.40
Payment date: 19/02/2024
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€139.40
- Type of expense (economic classification)
- Other operating costs32931 · Reprezentacija
- Area (functional classification)
- Administration and general services0111 · Executive and legislative organs
- Office / department
- Služba gradskog vijeća-služba gradskog vijeća10-1 · SLUŽBA GRADSKOG VIJEĆA-SLUŽBA GRADSKOG VIJEĆA
- Programme
- PROTOKOL 18092003
- Funding source
- Opći prihodi i primici 11
- Budget position
- Reprezentacija 00004853