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PJavna PotrošnjaPula

Payment · 7 August 2026

Technic Team D.O.O.

Print usluge color 26/0005921

Other operating costsCulture, sport and recreation

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

Amount
€220.00
Payment date: 07/08/2026

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
    €220.00
    Type of expense (economic classification)
    Other operating costs329990 · Ostali nespomenuti rashodi poslovanja
    Area (functional classification)
    Culture, sport and recreation0820 · Cultural services
    Office / department
    Upravni odjel za kulturu i civilno društvo107 01 · UPRAVNI ODJEL ZA KULTURU I CIVILNO DRUŠTVO
    Programme
    Ostali programi u kulturi A18 5002A502003
    Funding source
    OPĆI PRIHODI I PRIMICI 1.1.01
    Budget position
    Gradski fundus i Gradska galerija R2764