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Payment · 30 December 2024

Penta D.o.o Pula

Ident. kartice pvc 24/0007492

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

Amount
€1,996.88
Payment date: 30/12/2024

Which part of the budget

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

  1. Other operating costs
    €1,996.88
    Type of expense (economic classification)
    Other operating costs329990 · Ostali nespomenuti rashodi poslovanja
    Area (functional classification)
    Social protection1070 · Social exclusion n.e.c.
    Office / department
    Upravni odjel za društvene djelatnosti, mlade i sport600 01 · UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
    Programme
    Pomoć socijalno ugroženoj kategoriji građana A16 4007A407001
    Funding source
    OPĆI PRIHODI I PRIMICI 1.1.01
    Budget position
    Ostali nespomenuti rashodi poslovanja-Izrada umirovljeničkih iskaznica R0717.01