Payment · 30 January 2025
Erste & Steiermärkische Bank D.D.
5302398976-2501
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€240.60
Payment date: 30/01/2025
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€240.60
- Type of expense (economic classification)
- Other operating costs32931 · Reprezentacija
- 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
- ZIMSKI FESTIVAL 18120006
- Funding source
- Višak / manjak prihoda proračunskih korisnika 29
- Budget position
- Reprezentacija 00009575