Payment · 17 July 2024
Autotrans D.D.
Usluga prijevoza - air vg 24/0003143
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€980.00
Payment date: 17/07/2024
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€980.00
- Type of expense (economic classification)
- Other operating costs232310 · Usluge telefona, pošte i prijevoza
- Area (functional classification)
- Administration and general services0111 · Executive and legislative organs
- Office / department
- Služba gradske uprave001 01 · Služba gradske uprave
- Programme
- Informiranje, promidžba i manifestacije A01 2001A200005
- Funding source
- Opći prihodi i primici proračuna 1.1.
- Budget position
- Materijalni rashodi R0011