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Payment · 22 December 2025

Solaris D.D. Šibenik

Noćenje s doručkom - planinc boljun vesna 25/0009114

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

Amount
€188.36
Payment date: 22/12/2025

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
    €188.36
    Type of expense (economic classification)
    Other operating costs232110 · Službena putovanja
    Area (functional classification)
    Administration and general services0111 · Executive and legislative organs
    Office / department
    Služba za provedbu itu mehanizma109 01 · SLUŽBA ZA PROVEDBU ITU MEHANIZMA
    Programme
    ITU Urbano područje Pula A30 6009A609001
    Funding source
    POMOĆI ZA PROJEKT ITU URBANO PODRUČJE PULA 5.1.151
    Budget position
    Službena putovanja R0389-1