Payment · 28 February 2024
Hrvatsko Društvo Skladatelja
Hrvatsko društvo skladatelja , uf 526 račun 184418-0031
What is this? Printing, security, cleaning, transport and other services not classified elsewhere.
Amount
€156.87
Payment date: 28/02/2024
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€156.87
- Type of expense (economic classification)
- Other services323990 · Ostale nespomenute usluge
- Area (functional classification)
- Administration and general services0111 · Executive and legislative organs
- Office / department
- Mo šišljavić005 02 33 · MO ŠIŠLJAVIĆ
- Programme
- KA-kvart A20 2002T200201
- Funding source
- Opći prihodi i primici proračuna 1.1.
- Budget position
- Rashodi za usluge R0500