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PJavna PotrošnjaPula

Payment · 7 July 2026

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

Projekt fortic - transfer, smještaj, zrakoplovna karta - orl 26/0004846

Other operating costsHousing and community amenities

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

Amount
€517.00
Payment date: 07/07/2026

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
    €517.00
    Type of expense (economic classification)
    Other operating costs232110 · Službena putovanja
    Area (functional classification)
    Housing and community amenities0620 · Community development
    Office / department
    Upravni odjel za opću upravu102 01 · UPRAVNI ODJEL ZA OPĆU UPRAVU
    Programme
    Fortic A25 6004T604005
    Funding source
    EUROPSKI FOND ZA REGIONALNI RAZVOJ 5.6.3
    Budget position
    Službena putovanja-Fortic R0202