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Payment · 28 October 2025

Diković Lianasole trader / individual

Putni nalog 24/25 (l. d iković skt / 15. savjetovanje) - gkč

What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.

Amount
€90.00
Payment date: 28/10/2025

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Other operating costs
    €90.00
    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 pula700 02 34936 · GRADSKA KNJIŽNICA I ČITAONICA PULA
    Programme
    Javne ustanove u kulturi A18 5002A502001
    Funding source
    POMOĆI IZ DRŽ. PR. ZA GKIČ 5.1.10
    Budget position
    Službena putovanja R2994