Skip to content
OJavna PotrošnjaOsijek

Payment · 25 November 2024

Romos-Commerce D.O.O.

Catering usluga finger food (hrvatski diplomatskiklub)

Other operating costsAdministration and general services

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

Amount
€700.00
Payment date: 25/11/2024

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
    €700.00
    Type of expense (economic classification)
    Other operating costs329910 · Rashodi protokola (vijenci, cvijeće, svijeće i slično)
    Area (functional classification)
    Administration and general services0133 · Other general services
    Office / department
    Upravni odjel - ured gradonačelnika200 01 · UPRAVNI ODJEL - URED GRADONAČELNIKA
    Programme
    MANIFESTACIJE I POKROVITELJSTVA A00 1012A101201
    Funding source
    Opći prihodi i primitci (nenamjenski) 1.1.
    Budget position
    Rashodi vezani za gradske programe(vijenci,svijeće,smještaj i dr.) R0019