Skip to content

Payment · 22 March 2024

A.t.i. D.o.o za Turizam i Prijevoz i Turistička Agencija

Zrakoplovna karta dubrovnik-zagreb 24/0000859

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

Amount
€115.00
Payment date: 22/03/2024

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
    €115.00
    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
    ITU-Urbano područje Pula A01 3010T330100
    Funding source
    OPĆI PRIHODI I PRIMICI 1.1.01
    Budget position
    Službena putovanja R0383