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.
- 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