Payment · 22 December 2025
Solaris D.D. Šibenik
Noćenje s doručkom - štemberger agostelli varja 25/0009111
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€221.60
Payment date: 22/12/2025
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
Službena putovanja
€188.36- Type of expense (economic classification)
- Other operating costs232110 · Službena putovanja
- Area (functional classification)
- Administration and general services0111 · Executive and legislative organs
- Office / department
- Služba za provedbu itu mehanizma109 01 · SLUŽBA ZA PROVEDBU ITU MEHANIZMA
- Programme
- ITU Urbano područje Pula A30 6009A609001
- Funding source
- POMOĆI ZA PROJEKT ITU URBANO PODRUČJE PULA 5.1.151
- Budget position
- Službena putovanja R0389-1
- Other operating costs
Službena putovanja
€33.24- Type of expense (economic classification)
- Other operating costs232110 · Službena putovanja
- Area (functional classification)
- Administration and general services0111 · Executive and legislative organs
- Office / department
- Služba za provedbu itu mehanizma109 01 · SLUŽBA ZA PROVEDBU ITU MEHANIZMA
- Programme
- ITU Urbano područje Pula A30 6009A609001
- Funding source
- OPĆI PRIHODI I PRIMICI 1.1.01
- Budget position
- Službena putovanja R0376-1