Payment · 17 July 2026
A.t.i. D.o.o za Turizam i Prijevoz i Turistička Agencija
Smještaj šibenik mihelić, babić, skomeršić 16-19.06.2026 26/0005518
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€2,406.00
Payment date: 17/07/2026
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€2,406.00
- Type of expense (economic classification)
- Other operating costs232110 · Službena putovanja
- Area (functional classification)
- Housing and community amenities0620 · Community development
- Office / department
- Upravni odjel za opću upravu102 01 · UPRAVNI ODJEL ZA OPĆU UPRAVU
- Programme
- Fortic A25 6004T604005
- Funding source
- EUROPSKI FOND ZA REGIONALNI RAZVOJ 5.6.3
- Budget position
- Službena putovanja-Fortic R0202