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Payment · 21 March 2025

Trgovačko-Ugostiteljska Škola

Ugostiteljska usluge

What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.

Amount
€730.00
Payment date: 21/03/2025

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
    €730.00
    Type of expense (economic classification)
    Other operating costs329990 · Ostali nespomenuti rashodi poslovanja
    Area (functional classification)
    Education0980 · Education n.e.c.
    Office / department
    Odjel za društvene djelatnosti008 01 · ODJEL ZA DRUŠTVENE DJELATNOSTI
    Programme
    Provedba gradskog programa za mlade A60 6002A600207
    Funding source
    Opći prihodi i primici proračuna 1.1.
    Budget position
    Ostali nespomenuti rashodi poslovanja - regionalno zasjedanje EPMH R0872-1