Payment · 22 November 2024
Hoteli Zadar D.D.
Hoteli zadar d.d. , uf 5571 račun 584/01/241
What is this? Printing, security, cleaning, transport and other services not classified elsewhere.
Amount
€833.00
Payment date: 22/11/2024
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€833.00
- Type of expense (economic classification)
- Other services323990 · Ostale nespomenute usluge
- Area (functional classification)
- Social protection1090 · Social protection n.e.c.
- Office / department
- Odjel za društvene djelatnosti008 01 · ODJEL ZA DRUŠTVENE DJELATNOSTI
- Programme
- Potencijali zajednice A60 6005T600501
- Funding source
- Donacije 6.0.
- Budget position
- Rashodi za usluge R0809-3