Payment · 14 November 2025
A.t.i. D.o.o za Turizam i Prijevoz i Turistička Agencija
Usluga smještaja _ radivoj jelenić 25/0007574
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€439.50
Payment date: 14/11/2025
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
€351.60- Type of expense (economic classification)
- Other operating costs232110 · Službena putovanja
- Area (functional classification)
- Housing and community amenities0620 · Community development
- Office / department
- Upravni odjel za opću upravu102 01 · UPRAVNI ODJEL ZA OPĆU UPRAVU
- Programme
- Urbact C4Talent A25 6004T604001
- Funding source
- PROJEKT URBACT C4TALENT 5.1.276
- Budget position
- Službena putovanja R0436-1
- Other operating costs
Službena putovanja
€87.90- Type of expense (economic classification)
- Other operating costs232110 · Službena putovanja
- Area (functional classification)
- Housing and community amenities0620 · Community development
- Office / department
- Upravni odjel za opću upravu102 01 · UPRAVNI ODJEL ZA OPĆU UPRAVU
- Programme
- Urbact C4Talent A25 6004T604001
- Funding source
- OPĆI PRIHODI I PRIMICI 1.1.01
- Budget position
- Službena putovanja R0426-1