Payment · 26 January 2024
Ina-Industrija Nafte, D.D. PNT
Nabava loživog ulja i trošarina za mo rude po ponudi br. 9190905128
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€480.03
Payment date: 26/01/2024
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€480.03
- Type of expense (economic classification)
- Other operating costs32999162 · Ostali nespomenuti rashodi poslovanja - Samoborski fašnik
- Area (functional classification)
- Administration and general services0111 · Executive and legislative organs
- Office / department
- Mjesna samouprava006 05 · MJESNA SAMOUPRAVA
- Programme
- Samoborski fašnik P60 6080A608020
- Funding source
- GRAD SAMOBOR- Opći prihodi i primici 1.1.
- Budget position
- Ostali nespom. rashodi poslovanja R1117