Payment · 17 January 2025
Valenta Željko-Javni Bilježnik
Solemnizacija OV/6/2023 štefančić zvonko 24/0007994
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€91.41
Payment date: 17/01/2025
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€91.41
- Type of expense (economic classification)
- Other operating costs329990 · Ostali nespomenuti rashodi poslovanja
- Area (functional classification)
- Administration and general services0111 · Executive and legislative organs
- Office / department
- Upravni odjel za društvene djelatnosti, mlade i sport600 01 · UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
- Programme
- Administrativno, tehničko i stručno osoblje A01 6010A601001
- Funding source
- OPĆI PRIHODI I PRIMICI 1.1.01
- Budget position
- Ostali nespomenuti rashodi poslovanja R0676