Payment · 6 June 2024
SPORT3000
Pehari, graviranje pločica 24/0002776
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€149.25
Payment date: 06/06/2024
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€149.25
- Type of expense (economic classification)
- Other operating costs329990 · Ostali nespomenuti rashodi poslovanja
- Area (functional classification)
- Administration and general services0111 · Executive and legislative organs
- Office / department
- Služba gradonačelnika i gradskog vijeća100 01 · SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA
- Programme
- Predstavnička, izvršna i radna tijela Grada A01 1010A101002
- Funding source
- OPĆI PRIHODI I PRIMICI 1.1.01
- Budget position
- Ostali nespomenuti rashodi poslovanja-međunarodna i regionala suradnja R0017