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Payment · 17 July 2025

A.t.i. D.o.o za Turizam i Prijevoz i Turistička Agencija

Usluge smještaja i zrak. karte 16.06-20.6.25 jelenić , skome 25/0004355

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

Amount
€2,627.00
Payment date: 17/07/2025

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Other operating costs

    Službena putovanja

    €2,101.60
    Type of expense (economic classification)
    Other operating costs232110 · Službena putovanja
    Area (functional classification)
    Environment0560 · Environmental protection n.e.c.
    Office / department
    Upravni odjel za urbanizam, investicije i razvojne projekte400 01 · UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE
    Programme
    Urbact Re-Gen A07 3003T303002
    Funding source
    PROJEKT URBACT RE-GEN 5.1.275
    Budget position
    Službena putovanja R0523
  2. Other operating costs

    Službena putovanja

    €525.40
    Type of expense (economic classification)
    Other operating costs232110 · Službena putovanja
    Area (functional classification)
    Environment0560 · Environmental protection n.e.c.
    Office / department
    Upravni odjel za urbanizam, investicije i razvojne projekte400 01 · UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE
    Programme
    Urbact Re-Gen A07 3003T303002
    Funding source
    OPĆI PRIHODI I PRIMICI 1.1.01
    Budget position
    Službena putovanja R0513