Payment · 30 October 2024
A.t.i. D.o.o za Turizam i Prijevoz i Turistička Agencija
Zrakoplovne karte pn 294,297,303,304 24/0006219
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€675.00
Payment date: 30/10/2024
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 operating costs€675.00
- Type of expense (economic classification)
- Other operating costs232110 · Službena putovanja
- Area (functional classification)
- Housing and community amenities0620 · Community development
- Office / department
- Upravni odjel za urbanizam, investicije i razvojne projekte400 01 · UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE
- Programme
- Fortic A08 3005T305132
- Funding source
- PROJEKT FORTIC 5.1.291
- Budget position
- Službena putovanja R0590.15