Payment · 3 January 2025
Hercegova Trgovina D.O.O.
Nagrada školama za sakupljanje papira - pš lukavec 24/0006267
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€664.00
Payment date: 03/01/2025
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€664.00
- Type of expense (economic classification)
- Other operating costs232990 · Ostali nespomenuti rashodi poslovanja
- Area (functional classification)
- Environment0530 · Pollution abatement
- Office / department
- Upravni odjel za prostorno planiranje, graditeljstvo i zaštitu okoliša009 01 · Upravni odjel za prostorno planiranje, graditeljstvo i zaštitu okoliša
- Programme
- Edukacija i podizanje ekološke svijesti A01 6002A600004
- Funding source
- Opći prihodi i primici proračuna 1.1.
- Budget position
- Materijalni rashodi R0647