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Payment · 27 May 2025

Šaponja Goran

2926-putni troškovi-ink

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

Amount
€160.00
Payment date: 27/05/2025

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
    €160.00
    Type of expense (economic classification)
    Other operating costs232110 · Službena putovanja
    Area (functional classification)
    Culture, sport and recreation0820 · Cultural services
    Office / department
    Istarsko narodno kazalište- gradsko kazalište pula700 02 34889 · ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE PULA
    Programme
    Javne ustanove u kulturi A18 5002A502001
    Funding source
    PRIHODI OD VLASTITE DJELATNOSTI-INK 3.1.36
    Budget position
    Službena putovanja R2926