Payment · 19 July 2024
Javni Bilježnik Nikša Mozara
Usluga- solemnizacija OV-4818/2024, solemnizacija OV-4819/2024 - kredit otp banka
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€194.26
Payment date: 19/07/2024
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€194.26
- Type of expense (economic classification)
- Other operating costs32953 · Javnobilježničke pristojbe
- Area (functional classification)
- Economy and transport0412 · Opći poslovi vezani uz rad
- Office / department
- Upravni odjel za izgradnju i upravljanje proje-opći rashodi odjela14-1 · UPRAVNI ODJEL ZA IZGRADNJU I UPRAVLJANJE PROJE-OPĆI RASHODI ODJELA
- Programme
- OPĆI RASHODI ODJELA 18130001
- Funding source
- Opći prihodi i primici 11
- Budget position
- Javnobilježničke pristojbe 00004896