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Payment · 14 November 2025

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

Usluga smještaja - luka buić PN-267/25 25/0007575

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

Amount
€439.50
Payment date: 14/11/2025

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Other operating costs

    Službena putovanja

    €351.60
    Type of expense (economic classification)
    Other operating costs232110 · Službena putovanja
    Area (functional classification)
    Housing and community amenities0620 · Community development
    Office / department
    Upravni odjel za opću upravu102 01 · UPRAVNI ODJEL ZA OPĆU UPRAVU
    Programme
    Urbact C4Talent A25 6004T604001
    Funding source
    PROJEKT URBACT C4TALENT 5.1.276
    Budget position
    Službena putovanja R0436-1
  2. Other operating costs

    Službena putovanja

    €87.90
    Type of expense (economic classification)
    Other operating costs232110 · Službena putovanja
    Area (functional classification)
    Housing and community amenities0620 · Community development
    Office / department
    Upravni odjel za opću upravu102 01 · UPRAVNI ODJEL ZA OPĆU UPRAVU
    Programme
    Urbact C4Talent A25 6004T604001
    Funding source
    OPĆI PRIHODI I PRIMICI 1.1.01
    Budget position
    Službena putovanja R0426-1