Skip to content

Payment · 5 May 2025

Volonterski Centar Istrasole trader / individual

Plaćanje po sporazumu o partnerstvu u provedbi projekta "stv 25/0002666

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

Amount
€3,000.00
Payment date: 05/05/2025

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
    €3,000.00
    Type of expense (economic classification)
    Other operating costs329990 · Ostali nespomenuti rashodi poslovanja
    Area (functional classification)
    Housing and community amenities0620 · Community development
    Office / department
    Upravni odjel za društvene djelatnosti, mlade i sport600 01 · UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
    Programme
    Programi za mlade A21 4009A409006
    Funding source
    OPĆI PRIHODI I PRIMICI 1.1.01
    Budget position
    Ostali nespomenuti rashodi poslovanja-Ostali programi za mlade R0859