Skip to content

Payment · 30 September 2024

Istarske Ljekarne,ljekarna Centar

Materijal za potrebe tjedna mobilnosti 24/0005441

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

Amount
€269.95
Payment date: 30/09/2024

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
    €269.95
    Type of expense (economic classification)
    Other operating costs329990 · Ostali nespomenuti rashodi poslovanja
    Area (functional classification)
    Environment0560 · Environmental protection n.e.c.
    Office / department
    Upravni odjel za urbanizam, investicije i razvojne projekte400 01 · UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE
    Programme
    Zaštita okoliša - zrak i energetska učinkovitost A07 3003A303001
    Funding source
    OPĆI PRIHODI I PRIMICI 1.1.01
    Budget position
    Ostali nespomenuti rashodi poslovanja-Mobility week R0453