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Payment · 6 December 2024

Diković Lianasole trader / individual

Putni nalog 33/24 (l. d iković skt / 49. skupština hkd) - gkč

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

Amount
€196.50
Payment date: 06/12/2024

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
    €196.50
    Type of expense (economic classification)
    Other operating costs232110 · Službena putovanja
    Area (functional classification)
    Culture, sport and recreation0820 · Cultural services
    Office / department
    Gradska knjižnica i čitaonica pula700 02 34936 · GRADSKA KNJIŽNICA I ČITAONICA PULA
    Programme
    Javne ustanove u kulturi A18 5002A502001
    Funding source
    POMOĆI IZ DRŽ. PR. ZA GKIČ 5.1.10
    Budget position
    Službena putovanja R2871