Payment · 9 October 2025
GEM D.O.O.
Usluga smještaja - štemberger agostelli varja 25/0006928
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€327.40
Payment date: 09/10/2025
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
€278.29- Type of expense (economic classification)
- Other operating costs232110 · Službena putovanja
- Area (functional classification)
- Administration and general services0111 · Executive and legislative organs
- Office / department
- Upravni odjel za financije, gospodarstvo i provedbu itu mehanizma300 01 · UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA
- Programme
- ITU-Urbano područje Pula A01 3010T330100
- Funding source
- POMOĆI ZA PROJEKT ITU URBANO PODRUČJE PULA 5.1.151
- Budget position
- Službena putovanja R0389
- Other operating costs
Službena putovanja
€49.11- Type of expense (economic classification)
- Other operating costs232110 · Službena putovanja
- Area (functional classification)
- Administration and general services0111 · Executive and legislative organs
- Office / department
- Upravni odjel za financije, gospodarstvo i provedbu itu mehanizma300 01 · UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA
- Programme
- ITU-Urbano područje Pula A01 3010T330100
- Funding source
- OPĆI PRIHODI I PRIMICI 1.1.01
- Budget position
- Službena putovanja R0376