Payment · 27 November 2024
Lureti D.O.O.
Igor babić - kotizacija za seminar javne nabave (ponuda br.09/03-12-2024-OS)
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€250.00
Payment date: 27/11/2024
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€250.00
- Type of expense (economic classification)
- Other operating costs329990 · Ostali nespomenuti rashodi poslovanja
- Area (functional classification)
- Culture, sport and recreation0810 · Recreational and sporting services
- Office / department
- Upravni odjel za društvene djelatnosti204 01 · UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI
- Programme
- PROGRAMSKI SADRŽAJ "B" - UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI A00 1053A105302
- Funding source
- Opći prihodi i primitci (nenamjenski) 1.1.
- Budget position
- Aktivnosti Grada Osijeka u sportu R0414