Payment · 20 December 2024
Hotel Turopolis D.O.O.
Otvaranje vrtića u dubrancu - povjerenstvo 24/0006270
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€54.70
Payment date: 20/12/2024
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€54.70
- Type of expense (economic classification)
- Other operating costs232990 · Ostali nespomenuti rashodi poslovanja
- Area (functional classification)
- Education0911 · Pre-primary education
- Office / department
- Predškolski odgoj007 05 · Predškolski odgoj
- Programme
- Ostale aktivnosti A01 7008A700002
- Funding source
- Opći prihodi i primici proračuna 1.1.
- Budget position
- Materijalni rashodi R0268