Payment · 14 November 2024
Peretin Tatjana,obrt za Trg,marketing i Ugost. Tanjasole trader / individual
Peretin tanja, obrt za trg. marketing i ugost. tanja uf 559, račun 1141/VPT1/1
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€100.00
Payment date: 14/11/2024
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 operating costs€100.00
- Type of expense (economic classification)
- Other operating costs329990 · Ostali nespomenuti rashodi poslovanja
- Area (functional classification)
- Administration and general services0111 · Executive and legislative organs
- Office / department
- Gč drežnik - hrnetić005 02 02 · GČ DREŽNIK - HRNETIĆ
- Programme
- Materijalni i financijski rashodi poslovanja mjesne samouprave A20 2002A200201
- Funding source
- Opći prihodi i primici proračuna 1.1.
- Budget position
- Ostali nespomenuti rashodi poslovanja R0334