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PJavna PotrošnjaPula

Payment · 20 October 2025

A.t.i. D.o.o za Turizam i Prijevoz i Turistička Agencija

Smještaj + zrak. karta - projekt fortic 25/0007113

Other operating costsHousing and community amenities

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

Amount
€2,332.40
Payment date: 20/10/2025

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

    Službena putovanja-Fortic

    €2,519.00
    Type of expense (economic classification)
    Other operating costs232110 · Službena putovanja
    Area (functional classification)
    Housing and community amenities0620 · Community development
    Office / department
    Upravni odjel za urbanizam, investicije i razvojne projekte400 01 · UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE
    Programme
    Fortic A08 3005T305132
    Funding source
    PROJEKT FORTIC 5.1.291
    Budget position
    Službena putovanja-Fortic R0637
  2. Other operating costs

    Službena putovanja-Fortic

    €2,332.40
    Type of expense (economic classification)
    Other operating costs232110 · Službena putovanja
    Area (functional classification)
    Housing and community amenities0620 · Community development
    Office / department
    Upravni odjel za opću upravu102 01 · UPRAVNI ODJEL ZA OPĆU UPRAVU
    Programme
    Fortic A25 6004T604005
    Funding source
    PROJEKT FORTIC 5.1.291
    Budget position
    Službena putovanja-Fortic R0637-1
  3. Other operating costs

    Službena putovanja-Fortic

    -€2,519.00
    Type of expense (economic classification)
    Other operating costs232110 · Službena putovanja
    Area (functional classification)
    Housing and community amenities0620 · Community development
    Office / department
    Upravni odjel za urbanizam, investicije i razvojne projekte400 01 · UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE
    Programme
    Fortic A08 3005T305132
    Funding source
    PROJEKT FORTIC 5.1.291
    Budget position
    Službena putovanja-Fortic R0637