Payment · 12 December 2025
Solaris D.D. Šibenik
Noćenje s doručkom, turistička pristojba - gordić 25/0008758
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€111.80
Payment date: 12/12/2025
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€111.80
- Type of expense (economic classification)
- Other operating costs232110 · Službena putovanja
- Area (functional classification)
- Administration and general services0111 · Executive and legislative organs
- Office / department
- Upravni odjel za opću upravu102 01 · UPRAVNI ODJEL ZA OPĆU UPRAVU
- Programme
- Redovna djelatnost A01 1010A101000
- Funding source
- OPĆI PRIHODI I PRIMICI 1.1.01
- Budget position
- Službena putovanja R0331-1