Payment · 29 August 2024
Netra D.O.O. Velika Gorica Ž.r.hypo
Usluga servisa
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€342.28
Payment date: 29/08/2024
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€342.28
- Type of expense (economic classification)
- Other operating costs232380 · Računalne usluge
- Area (functional classification)
- Culture, sport and recreation0820 · Cultural services
- Office / department
- Muzej turopolja007 02 24221 · MUZEJ TUROPOLJA
- Programme
- Redovna djelatnost ustanova u kulturi A01 7001A700001
- Funding source
- Opći prihodi i primici proračuna 1.1.
- Budget position
- Materijalni rashodi R0204