Payment · 28 November 2025
Travel Atico D.o.o
Transfer zračna luka barcelona-hotel madanis-zračna luka bar 25/0008670
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€180.00
Payment date: 28/11/2025
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
Službena putovanja-URBANMINDS
€90.00- Type of expense (economic classification)
- Other operating costs232110 · Službena putovanja
- Area (functional classification)
- Housing and community amenities0620 · Community development
- Office / department
- Upravni odjel za opću upravu102 01 · UPRAVNI ODJEL ZA OPĆU UPRAVU
- Programme
- URBANMINDS A08 3110T311002
- Funding source
- OPĆI PRIHODI I PRIMICI 1.1.01
- Budget position
- Službena putovanja-URBANMINDS R0666-1
- Other operating costs
Službena putovanja-URBANMINDS
€90.00- Type of expense (economic classification)
- Other operating costs232110 · Službena putovanja
- Area (functional classification)
- Housing and community amenities0620 · Community development
- Office / department
- Upravni odjel za opću upravu102 01 · UPRAVNI ODJEL ZA OPĆU UPRAVU
- Programme
- URBANMINDS A08 3110T311002
- Funding source
- PROJEKT URBANMINDS 5.1.302
- Budget position
- Službena putovanja-URBANMINDS R0675-1