Payment · 20 August 2024
Pleter-Usluge D.O.O. Zagreb
Ugostiteljske usluge 24/0004483
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€2,995.00
Payment date: 20/08/2024
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€2,995.00
- Type of expense (economic classification)
- Other operating costs329990 · Ostali nespomenuti rashodi poslovanja
- Area (functional classification)
- Culture, sport and recreation0860 · Recreation, culture and religion n.e.c.
- Office / department
- Upravni odjel za lokalnu i mjesnu samoupravu200 01 · UPRAVNI ODJEL ZA LOKALNU I MJESNU SAMOUPRAVU
- Programme
- Donacije udrugama građana i neprofitnim organizacijama A19 5003A503001
- Funding source
- OPĆI PRIHODI I PRIMICI 1.1.01
- Budget position
- Zajedničke aktivnosti branitelja R0085