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PJavna PotrošnjaPula

Payment · 30 January 2025

Travel Atico D.o.o

Pon. br.830 od 21.01.25. nak.za služ. put u inoz. pn br.17 25/0000231

Other operating costsAdministration and general services

What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.

Amount
€1,560.00
Payment date: 30/01/2025

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Other operating costs
    €1,560.00
    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 financije, gospodarstvo i provedbu itu mehanizma300 01 · UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA
    Programme
    Administrativno, tehničko i stručno osoblje A01 3010A301001
    Funding source
    OPĆI PRIHODI I PRIMICI 1.1.01
    Budget position
    Službena putovanja R0331