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Payment · 23 July 2026

Morosin Loretta

Gotovinski račun - cest arina

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

Amount
€2.60
Payment date: 23/07/2026

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
    €2.60
    Type of expense (economic classification)
    Other operating costs232110 · Službena putovanja
    Area (functional classification)
    Social protection1070 · Social exclusion n.e.c.
    Office / department
    Dnevni centar za rehabilitaciju veruda pula106 04 35011 · DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA
    Programme
    Dnevni centar za rehabilitaciju Veruda - Pula A16 4007A407003
    Funding source
    PRIHODI OD PRUŽENIH USLUGA PK 3.1.90
    Budget position
    Službena putovanja R2654