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Payment · 28 June 2024

Travel Atico D.o.o

Smještaj i karta katowice-pula 24/0003256

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

Amount
€500.00
Payment date: 28/06/2024

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

    Službena putovanja

    €400.00
    Type of expense (economic classification)
    Other operating costs232110 · Službena putovanja
    Area (functional classification)
    Environment0560 · Environmental protection n.e.c.
    Office / department
    Upravni odjel za urbanizam, investicije i razvojne projekte400 01 · UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE
    Programme
    Urbio Bauhaus A07 3003T303003
    Funding source
    PROJEKT URBIO BAUHAUS 5.1.290
    Budget position
    Službena putovanja R0502.11
  2. Other operating costs

    Službena putovanja

    €100.00
    Type of expense (economic classification)
    Other operating costs232110 · Službena putovanja
    Area (functional classification)
    Environment0560 · Environmental protection n.e.c.
    Office / department
    Upravni odjel za urbanizam, investicije i razvojne projekte400 01 · UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE
    Programme
    Urbio Bauhaus A07 3003T303003
    Funding source
    OPĆI PRIHODI I PRIMICI 1.1.01
    Budget position
    Službena putovanja R0502.04