Payment · 15 July 2024
Hotel Gruž D.D. Nova Šifra: 1096279.
Usluga
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€699.92
Payment date: 15/07/2024
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€699.92
- Type of expense (economic classification)
- Other operating costs32931 · Reprezentacija
- Area (functional classification)
- Social protection1040 · Family and children
- Office / department
- Upravni odjel za obrazovanje, šport, socijalnu sk-skrb o djeci i mladima, socijalna i zdravstvena s8-6 · UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S
- Programme
- "MLADI I GRAD SKUPA" 18067005
- Funding source
- Opći prihodi i primici 11
- Budget position
- Reprezentacija 00004841