Payment · 30 April 2024
Spektar-Putovanja Društvo s Ogranič Enom Odgovornošću za Tur
What is this? Printing, security, cleaning, transport and other services not classified elsewhere.
Amount
€8,453.70
Payment date: 30/04/2024
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 services€8,453.70
- Type of expense (economic classification)
- Other services3239 · Ostale usluge
- Office / department
- Ministarstvo zdravstva096 · MINISTARSTVO ZDRAVSTVA
- Programme
- PROVEDBA PREVENTIVNIH PROGRAMA KLINIČKI BOLNIČKI CENTAR SESTRE MILOSRDNICE A895003
- Funding source
- Opći prihodi i primici 11
- Budget position
- Klinički bolnički centar Sestre milosrdnice 26395