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PJavna PotrošnjaPula

Payment · 24 October 2025

Travel Atico D.o.o

Plaćanje po računu br.146-1-1 25/0007579

Other operating costsHousing and community amenities

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

Amount
€2,510.00
Payment date: 24/10/2025

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Other operating costs

    Službena putovanja-URBANMINDS

    €1,255.00
    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
  2. Other operating costs

    Službena putovanja-URBANMINDS

    €1,255.00
    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