Payment · 31 May 2024
Sam.-Kol. D.O.O.
Reprezentacija za sjednicu upravnog vijeća volim hrvatski -23293
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€202.80
Payment date: 31/05/2024
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€202.80
- Type of expense (economic classification)
- Other operating costs3293103 · Proračunski korisnici- Reprezentacija
- Area (functional classification)
- Culture, sport and recreation0820 · Cultural services
- Office / department
- Gradska knjižnica samobor004 20 26320 · Gradska knjižnica Samobor
- Programme
- Redovna djelatnost P40 4040A404001
- Funding source
- GRAD SAMOBOR- Opći prihodi i primici 1.1.
- Budget position
- GKS - reprezentacija R0365