Payment · 5 June 2024
Škola za Turizam,ugostit. i Trgovinu Pula-Učenički Servis Lipa
Naknada po ugovoru o donaciji za izradu torte za goste za da 24/0002898
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€2,000.00
Payment date: 05/06/2024
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€2,000.00
- Type of expense (economic classification)
- Other operating costs329990 · Ostali nespomenuti rashodi poslovanja
- Area (functional classification)
- Housing and community amenities0620 · Community development
- Office / department
- Služba gradonačelnika i gradskog vijeća100 01 · SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA
- Programme
- Gradske manifestacije A01 1010A101005
- Funding source
- OPĆI PRIHODI I PRIMICI 1.1.01
- Budget position
- Ostali nespomenuti rashodi poslovanja R0029