Payment · 20 December 2024
Inkasator D.O.O.
Trošak ispisa kuvertiranja i distr. računa -nuv
What is this? Printing, security, cleaning, transport and other services not classified elsewhere.
Amount
€5,431.50
Payment date: 20/12/2024
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€5,431.50
- Type of expense (economic classification)
- Other services323990 · Ostale nespomenute usluge
- Area (functional classification)
- Administration and general services0111 · Executive and legislative organs
- Office / department
- Upravni odjela za proračun i financije002 01 · UPRAVNI ODJELA ZA PRORAČUN I FINANCIJE
- Programme
- Financiranje usluga naplate A10 1000A100003
- Funding source
- Opći prihodi i primici proračuna 1.1.
- Budget position
- Rashodi za usluge - troškovi naplate NUV za fizičke osobe R0122