Payment · 7 January 2025
Sam.-Kol. D.O.O.
R0088 konzumacija jela i pića11/24.
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€262.10
Payment date: 07/01/2025
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€262.10
- Type of expense (economic classification)
- Other operating costs3293102 · GKS - reprezentacija
- Area (functional classification)
- Administration and general services0133 · Other general services
- Office / department
- Gradonačelnica002 05 · GRADONAČELNICA
- Programme
- Materijalni rashodi P20 2020A202002
- Funding source
- Opći prihodi i primici 1.1.
- Budget position
- Reprezentacija R0063