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.
- 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
- 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