Payment · 7 May 2025
A.t.i. D.o.o za Turizam i Prijevoz i Turistička Agencija
Organizacija javnog događaja - dan zaklade za sport grada-pu 25/0001821
What is this? Design and engineering, consultants, audit, legal services, royalties and service contracts.
Amount
€9,337.50
Payment date: 07/05/2025
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Professional services€9,337.50
- Type of expense (economic classification)
- Professional services323790 · Ostale intelektualne usluge
- Area (functional classification)
- Administration and general services0111 · Executive and legislative organs
- Office / department
- Upravni odjel za društvene djelatnosti, mlade i sport600 01 · UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
- Programme
- Administrativno, tehničko i stručno osoblje A01 6010A601001
- Funding source
- OPĆI PRIHODI I PRIMICI 1.1.01
- Budget position
- Intelektualne i osobne usluge R0769