Payment · 14 August 2025
Penta D.o.o Pula
006096 rib evolis primacy 2, black 25/0005274
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€150.00
Payment date: 14/08/2025
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€150.00
- Type of expense (economic classification)
- Other operating costs329990 · Ostali nespomenuti rashodi poslovanja
- Area (functional classification)
- Social protection1070 · Social exclusion n.e.c.
- Office / department
- Upravni odjel za društvene djelatnosti, mlade i sport600 01 · UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
- Programme
- Pomoć socijalno ugroženoj kategoriji građana A16 4007A407001
- Funding source
- OPĆI PRIHODI I PRIMICI 1.1.01
- Budget position
- Ostali nespomenuti rashodi poslovanja-Izrada umirovljeničkih iskaznica R0807