Payment · 15 May 2025
Babić Pekara D.O.O.
Usluga
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€166.88
Payment date: 15/05/2025
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 operating costs€166.88
- 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 kulturu, baštinu i turizam-turizam9-3 · UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-TURIZAM
- Programme
- POBOLJŠANJE TURISTIČKE PONUDE GRADA 18124001
- Funding source
- Opći prihodi i primici 11
- Budget position
- Reprezentacija 00011175