Payment · 24 June 2024
Sportski Centar Tivoli D.o.o
Hrana i piće
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€452.80
Payment date: 24/06/2024
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€452.80
- Type of expense (economic classification)
- Other operating costs329310 · Reprezentacija
- Area (functional classification)
- Administration and general services0133 · Other general services
- Office / department
- Vijeće romske nacionalne manjine grada pule200 03 35957 · VIJEĆE ROMSKE NACIONALNE MANJINE GRADA PULE
- Programme
- Poslovi redovne djelatnosti vijeća nacionalnih manjina A04 2004A204002
- Funding source
- OPĆI PRIHODI I PRIMICI 1.1.01
- Budget position
- Reprezentacija R0187