Payment · 12 August 2026
Evergreen D.O.O.
Protok.rash. ink na kaš telu catering/elis lovrić: konce rtna
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€451.04
Payment date: 12/08/2026
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Other operating costs€451.04
- Type of expense (economic classification)
- Other operating costs329990 · Ostali nespomenuti rashodi poslovanja
- Area (functional classification)
- Culture, sport and recreation0820 · Cultural services
- Office / department
- Istarsko narodno kazalište- gradsko kazalište pula107 02 34889 · ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE PULA
- Programme
- Javne ustanove u kulturi A18 5002A502001
- Funding source
- SUFINANCIRANJE CIJENE USLUGA PK 4.3.15
- Budget position
- Ostali nespomenuti rashodi poslovanja R2826