Payment · 14 July 2025
Šimić MIAsole trader / individual
Putni nalog 35-2025
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€106.10
Payment date: 14/07/2025
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Other operating costs€106.10
- 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 pula600 04 35011 · DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA
- Programme
- Dnevni centar za rehabilitaciju Veruda - Pula A16 4007A407003
- Funding source
- PRIHODI OD SUFINANC.CIJENE USLUGA DNEVNI CENTAR ZA REHABILIT 4.1.23
- Budget position
- Službena putovanja R2783