Payment · 22 April 2024
Erceg Joze,obrt za Usluge Tiskanja Maingsole trader / individual
Erceg joze, obrt za usluge tiska maing uf 1120, račun 374/100/1
What is this? Design and engineering, consultants, audit, legal services, royalties and service contracts.
Amount
€3,809.26
Payment date: 22/04/2024
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Professional services€3,809.26
- Type of expense (economic classification)
- Professional services323790 · Ostale intelektualne usluge
- Area (functional classification)
- Economy and transport0473 · Tourism
- Office / department
- Odjel za gospodarstvo, razvoj grada i eu fondove007 01 · ODJEL ZA GOSPODARSTVO, RAZVOJ GRADA I EU FONDOVE
- Programme
- Ostale manifestacije A50 5002A500205
- Funding source
- Opći prihodi i primici proračuna 1.1.
- Budget position
- Rashodi za usluge - ostale manifestacije R0671