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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.

  1. 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