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.
- 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