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PJavna PotrošnjaPula

Payment · 25 April 2025

Pert D.O.O. Rijeka

Troškovi reprezentacije 25/0001599

Other operating costsHousing and community amenities

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

Amount
€702.48
Payment date: 25/04/2025

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
    €702.48
    Type of expense (economic classification)
    Other operating costs329310 · Reprezentacija
    Area (functional classification)
    Housing and community amenities0620 · Community development
    Office / department
    Upravni odjel za urbanizam, investicije i razvojne projekte400 01 · UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE
    Programme
    Twins4Eu A01 4010T401003
    Funding source
    PROJEKT TWINS4EU 5.1.287
    Budget position
    Reprezentacija R0458.02