Payment · 31 January 2025
A.t.i. D.o.o za Turizam i Prijevoz i Turistička Agencija
Zrakoplovna karta pn 3/25 25/0000150
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€181.00
Payment date: 31/01/2025
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€181.00
- Type of expense (economic classification)
- Other operating costs232110 · Službena putovanja
- Area (functional classification)
- Administration and general services0111 · Executive and legislative organs
- Office / department
- Upravni odjel za financije, gospodarstvo i provedbu itu mehanizma300 01 · UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA
- Programme
- Administrativno, tehničko i stručno osoblje A01 3010A301001
- Funding source
- OPĆI PRIHODI I PRIMICI 1.1.01
- Budget position
- Službena putovanja R0331