Payment · 23 January 2024
Sam.-Kol. D.O.O.
Konzumacija jela i pića 12/23.
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€225.30
Payment date: 23/01/2024
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€225.30
- Type of expense (economic classification)
- Other operating costs3293102 · Reprezentacija Gradonačelnika
- 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
- Reprezentacija R0063