Payment · 31 January 2025
Travel Atico D.o.o
Smještaj+zrakoplovna karta venecija-helsinki-venecija 25/0000181
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€1,896.00
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
Službena putovanja-URBANMINDS
€948.00- Type of expense (economic classification)
- Other operating costs232110 · Službena putovanja
- Area (functional classification)
- Housing and community amenities0620 · Community development
- Office / department
- Upravni odjel za urbanizam, investicije i razvojne projekte400 01 · UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE
- Programme
- URBANMINDS A08 3110T311002
- Funding source
- OPĆI PRIHODI I PRIMICI 1.1.01
- Budget position
- Službena putovanja-URBANMINDS R0666
- Other operating costs
Službena putovanja-URBANMINDS
€948.00- Type of expense (economic classification)
- Other operating costs232110 · Službena putovanja
- Area (functional classification)
- Housing and community amenities0620 · Community development
- Office / department
- Upravni odjel za urbanizam, investicije i razvojne projekte400 01 · UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE
- Programme
- URBANMINDS A08 3110T311002
- Funding source
- PROJEKT URBANMINDS 5.1.302
- Budget position
- Službena putovanja-URBANMINDS R0675