Payment · 21 February 2024
Dubrovnik SUN D.O.O.
Smještaj hotel kolovare 4OD 06.03-08.03.2024 crnić san dra
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€183.00
Payment date: 21/02/2024
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€183.00
- Type of expense (economic classification)
- Other operating costs232110 · Službena putovanja
- Area (functional classification)
- Education0911 · Pre-primary education
- Office / department
- Dv žirek007 05 46542 · DV ŽIREK
- Programme
- Redovna djelatnost vrtića A01 7007A700001
- Funding source
- Višak prihoda iz pomoći-PK 5.3.20
- Budget position
- Materijalni rashodi R0305