Payment · 24 September 2026
Babić Pekara D.O.O.
Usluga uz organizaciju radionice european green pioneer 2026
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€104.06
Payment date: 24/09/2026
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€104.06
- 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 i šport-turizam16-1 · UPRAVNI ODJEL ZA TURIZAM I ŠPORT-TURIZAM
- Programme
- RESPECT THE CITY 18176003
- Funding source
- Opći prihodi i primici 11
- Budget position
- Reprezentacija 00013757