Payment · 8 January 2025
Vrtlar D.O.O.
3386/v1/1
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€643.75
Payment date: 08/01/2025
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€643.75
- Type of expense (economic classification)
- Other operating costs32991 · Rashodi protokola
- Area (functional classification)
- Culture, sport and recreation0820 · Cultural services
- Office / department
- Upravni odjel za kulturu, baštinu i turizam-ustanove u kulturi9-2 · UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI
- Programme
- POSEBNI PROGRAMI 18120002
- Funding source
- Vlastiti prihodi proračunskih korisnika 25
- Budget position
- Rashodi protokola 00007121