Payment · 21 May 2025
Trgovačko-Ugostiteljska Škola
Mgk domjenak za izl. ma gija slike
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€486.40
Payment date: 21/05/2025
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€486.40
- Type of expense (economic classification)
- Other operating costs329310 · Reprezentacija
- Area (functional classification)
- Culture, sport and recreation0820 · Cultural services
- Office / department
- Muzeji grada karlovca008 03 02 · MUZEJI GRADA KARLOVCA
- Programme
- Materijalni i financijski rashodi poslovanja A60 6004A600402
- Funding source
- Opći prihodi i primici proračuna 1.1.
- Budget position
- Ostali nespomenuti rashodi poslovanja R1599