Payment · 3 December 2025
A.t.i. D.o.o za Turizam i Prijevoz i Turistička Agencija
Usluge smještaja 03-06.11.25 bulić luka 25/0008314
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€437.40
Payment date: 03/12/2025
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Other operating costs
Službena putovanja
€349.92- Type of expense (economic classification)
- Other operating costs232110 · Službena putovanja
- Area (functional classification)
- Environment0560 · Environmental protection n.e.c.
- Office / department
- Upravni odjel za opću upravu102 01 · UPRAVNI ODJEL ZA OPĆU UPRAVU
- Programme
- TO CARE MED A25 6004T604006
- Funding source
- POMOĆI ZA PROJEKT TO CARE MED 5.1.306
- Budget position
- Službena putovanja R0650-24
- Other operating costs
Službena putovanja
€87.48- Type of expense (economic classification)
- Other operating costs232110 · Službena putovanja
- Area (functional classification)
- Environment0560 · Environmental protection n.e.c.
- Office / department
- Upravni odjel za opću upravu102 01 · UPRAVNI ODJEL ZA OPĆU UPRAVU
- Programme
- TO CARE MED A25 6004T604006
- Funding source
- OPĆI PRIHODI I PRIMICI 1.1.01
- Budget position
- Službena putovanja R0650-14