Payment · 3 December 2024
Obrt "arko" Vl. Mihina Domagojsole trader / individual
Nabava lampiona
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€360.00
Payment date: 03/12/2024
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€360.00
- Type of expense (economic classification)
- Other operating costs329910 · Rashodi protokola (vijenci, cvijeće, svijeće i slično)
- Area (functional classification)
- Administration and general services0133 · Other general services
- Office / department
- Gradonačelnica002 05 · GRADONAČELNICA
- Programme
- Materijalni rashodi P20 2020A202002
- Funding source
- GRAD SAMOBOR- Opći prihodi i primici 1.1.
- Budget position
- Rashodi protokola R0068