Payment · 16 April 2024
Proprint D.O.O. Zagreb Zagreb
Plaćanje po računu 797-1-1 24-najam fotokopirki 24/0001282
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€2,016.58
Payment date: 16/04/2024
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€2,016.58
- Type of expense (economic classification)
- Other operating costs232350 · Zakupnine i najamnine
- Area (functional classification)
- Administration and general services0131 · Opće usluge vezane za službenike
- Office / department
- Služba gradske uprave001 01 · Služba gradske uprave
- Programme
- Obavljanje redovne djelatnosti gradske uprave A01 1000A100005
- Funding source
- Opći prihodi i primici proračuna 1.1.
- Budget position
- Materijalni rashodi R0007