Payment · 8 June 2026
Diković Lianasole trader / individual
Putni nalog 16/2026 (l. diković / convegno delle atelli ne 2026) skt
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€550.40
Payment date: 08/06/2026
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€550.40
- Type of expense (economic classification)
- Other operating costs232110 · Službena putovanja
- Area (functional classification)
- Culture, sport and recreation0820 · Cultural services
- Office / department
- Gradska knjižnica i čitaonica pula107 02 34936 · GRADSKA KNJIŽNICA I ČITAONICA PULA
- Programme
- Javne ustanove u kulturi A18 5002A502001
- Funding source
- POMOĆI IZ DRŽAVNOG PRORAČUNA KROZ OPĆE PRIHODE I PRIMITKE PK 5.0.114
- Budget position
- Službena putovanja R2876