Payment · 9 May 2024
Dumančić Marijan Javni Bilježniksole trader / individual
Plaćanje po računu 740-JB-2
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€65.00
Payment date: 09/05/2024
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€65.00
- Type of expense (economic classification)
- Other operating costs329530 · Javnobilježničke pristojbe
- Area (functional classification)
- Culture, sport and recreation0820 · Cultural services
- Office / department
- Gradske galerije osijek204 06 42282 · GRADSKE GALERIJE OSIJEK
- Programme
- MATERIJALNI RASHODI GRADSKIH GALERIJA A00 1078A107803
- Funding source
- Opći prihodi i primitci (nenamjenski) 1.1.
- Budget position
- Ostali nespomenuti rashodi poslovanja-Gradske galerije R2261