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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.

  1. 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