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Payment · 15 October 2024

Diković Lianasole trader / individual

Putni nalog 21/24 (l. d iković / skt) - gkč

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

Amount
€30.00
Payment date: 15/10/2024

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Other operating costs
    €30.00
    Type of expense (economic classification)
    Other operating costs232110 · Službena putovanja
    Area (functional classification)
    Culture, sport and recreation0820 · Cultural services
    Office / department
    Gradska knjižnica i čitaonica pula700 02 34936 · GRADSKA KNJIŽNICA I ČITAONICA PULA
    Programme
    Javne ustanove u kulturi A18 5002A502001
    Funding source
    POMOĆI IZ DRŽ. PR. ZA GKIČ 5.1.10
    Budget position
    Službena putovanja R2871