Payment · 24 June 2024
KTC D.D.
Sokovi, voda
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€289.33
Payment date: 24/06/2024
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 operating costs€289.33
- Type of expense (economic classification)
- Other operating costs329310 · Reprezentacija
- Area (functional classification)
- Administration and general services0111 · Executive and legislative organs
- Office / department
- Mo orlovac005 02 28 · MO ORLOVAC
- Programme
- KA-kvart A20 2002T200201
- Funding source
- Opći prihodi i primici proračuna 1.1.
- Budget position
- Ostali nespomenuti rashodi poslovanja R0470