Payment · 21 May 2026
A.t.i. D.o.o za Turizam i Prijevoz i Turistička Agencija
Smještaj i prijevoz murcia-babić, jelenić 26/0003276
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€1,234.00
Payment date: 21/05/2026
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€1,234.00
- Type of expense (economic classification)
- Other operating costs232110 · Službena putovanja
- Area (functional classification)
- Environment0560 · Environmental protection n.e.c.
- Office / department
- Upravni odjel za opću upravu102 01 · UPRAVNI ODJEL ZA OPĆU UPRAVU
- Programme
- TO CARE MED A25 6004T604006
- Funding source
- EUROPSKI FOND ZA REGIONALNI RAZVOJ 5.6.3
- Budget position
- Službena putovanja R0233