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PJavna PotrošnjaPula

Payment · 26 January 2024

Travel Atico D.o.o

Zrakoplovne karte i usluge smještaja 30.01-02.02./24 pn 24/0000149

Other operating costsAdministration and general services

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

Amount
€1,530.00
Payment date: 26/01/2024

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
    €1,530.00
    Type of expense (economic classification)
    Other operating costs232110 · Službena putovanja
    Area (functional classification)
    Administration and general services0111 · Executive and legislative organs
    Office / department
    Upravni odjel za financije, gospodarstvo i provedbu itu mehanizma300 01 · UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA
    Programme
    Administrativno, tehničko i stručno osoblje A01 3010A301001
    Funding source
    OPĆI PRIHODI I PRIMICI 1.1.01
    Budget position
    Službena putovanja R0336