Payment · 17 October 2024
Pedi-Derm J.D.O.O.
Pedi-derm j. d.o.o. uf 5039 račun 3/2024
What is this? Printing, security, cleaning, transport and other services not classified elsewhere.
Amount
€7,056.25
Payment date: 17/10/2024
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€7,056.25
- Type of expense (economic classification)
- Other services323990 · Ostale nespomenute usluge
- Area (functional classification)
- Economy and transport0473 · Tourism
- Office / department
- Odjel za gospodarstvo, razvoj grada i eu fondove007 01 · ODJEL ZA GOSPODARSTVO, RAZVOJ GRADA I EU FONDOVE
- Programme
- Ostale manifestacije A50 5002A500205
- Funding source
- Opći prihodi i primici proračuna 1.1.
- Budget position
- Rashodi za usluge - ostale manifestacije R0671