Payment · 15 July 2024
Proprint D.O.O. Zagreb Zagreb
Rn za najam kop uređaja
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€67.65
Payment date: 15/07/2024
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€67.65
- Type of expense (economic classification)
- Other operating costs232350 · Zakupnine i najamnine
- Area (functional classification)
- Economy and transport0412 · Opći poslovi vezani uz rad
- Office / department
- Razvojna agencija grada velika gorica - ve-go-ra008 01 48857 · RAZVOJNA AGENCIJA GRADA VELIKA GORICA - VE-GO-RA
- Programme
- Redovna djelatnost razvojne agencije A01 8003A800001
- Funding source
- Vlastiti prihodi - PK 3.2.
- Budget position
- Materijalni rashodi R0630