Payment · 15 April 2024
Babić Pekara D.O.O.
Sendvići za potrebe cvjetnice u sklopu manifestacije uskrs u primorju
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€92.19
Payment date: 15/04/2024
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€92.19
- Type of expense (economic classification)
- Other operating costs32931 · Reprezentacija
- Area (functional classification)
- Economy and transport0411 · General economic and commercial affairs
- Office / department
- Upravni odjel za turizam,gospodarstvo i more-turizam, gospodarstvo i more4-1 · UPRAVNI ODJEL ZA TURIZAM,GOSPODARSTVO I MORE-TURIZAM, GOSPODARSTVO I MORE
- Programme
- POBOLJŠANJE TURISTIČKE PONUDE GRADA 18100002
- Funding source
- Opći prihodi i primici 11
- Budget position
- Reprezentacija 00004831