Payment · 19 May 2025
Hotel Dubrovnik, Zagreb
Troškovi smještaja p. š ajina
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€124.86
Payment date: 19/05/2025
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€124.86
- Type of expense (economic classification)
- Other operating costs232110 · Službena putovanja
- Area (functional classification)
- Education0911 · Pre-primary education
- Office / department
- Dječji vrtić pula600 03 34985 · DJEČJI VRTIĆ PULA
- Programme
- Predškolske ustanove - redovni programi A13 4004A404001
- Funding source
- PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV PULA 4.1.21
- Budget position
- Službena putovanja R2662