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PJavna PotrošnjaPula

Payment · 9 June 2025

Vrus Snježanasole trader / individual

Mater.troškovi - vrus s .

Other operating costsSocial protection

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

Amount
€132.60
Payment date: 09/06/2025

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
    €132.60
    Type of expense (economic classification)
    Other operating costs232110 · Službena putovanja
    Area (functional classification)
    Social protection1070 · Social exclusion n.e.c.
    Office / department
    Dnevni centar za rehabilitaciju veruda pula600 04 35011 · DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA
    Programme
    Dnevni centar za rehabilitaciju Veruda - Pula A16 4007A407003
    Funding source
    PRIHODI OD PRUŽENIH USLUGA DNEVNI CENTAR 3.1.70
    Budget position
    Službena putovanja R2772