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Payment · 11 October 2024

Turina IVAsole trader / individual

Putni nalog 19/24 (i. t urina) - gkč

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

Amount
€85.46
Payment date: 11/10/2024

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
    €85.46
    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
    PRIHODI OD SUFINANCIRANJA CIJENE USLUGA-VIŠAK KORISNICI 4.1.85
    Budget position
    Službena putovanja R2867.01