Payment · 29 November 2024
Visiona Societa' Cooperativa A R.l.
HR00772-2024 prijevoz slika izložba tanino liberatore 31.12.24-31.01.25 24/0007229
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€6,000.00
Payment date: 29/11/2024
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Other operating costs€6,000.00
- 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 kulturu700 01 · UPRAVNI ODJEL ZA KULTURU
- Programme
- Ostali programi u kulturi A18 5002A502003
- Funding source
- OPĆI PRIHODI I PRIMICI 1.1.01
- Budget position
- Gradski fundus i Gradska galerija R2766