Payment · 25 November 2024
Vilinske Jame-Dubravka Grdovićsole trader / individual
Catering povodom70.obljetnice predškolskogodgoja
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€2,400.00
Payment date: 25/11/2024
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€2,400.00
- Type of expense (economic classification)
- Other operating costs329310 · Reprezentacija
- Area (functional classification)
- Culture, sport and recreation0820 · Cultural services
- Office / department
- Upravni odjel za društvene djelatnosti004 10 · UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI
- Programme
- Grad prijatelj djece P40 4045A404502
- Funding source
- GRAD SAMOBOR- Opći prihodi i primici 1.1.
- Budget position
- Reprezentacija R2656