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Payment · 14 May 2024

Mirnovec Pirotehnika D.O.O.

Usluga vatrometa-dječjipark u južnom naselju

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

Amount
€1,875.00
Payment date: 14/05/2024

Which part of the budget

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

  1. Other operating costs
    €1,875.00
    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