Payment · 17 July 2024
Mozaik Knjiga D.oo.zagreb
Plaćanje po računu 24/0003092
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€325.04
Payment date: 17/07/2024
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€325.04
- Type of expense (economic classification)
- Other operating costs232990 · Ostali nespomenuti rashodi poslovanja
- Area (functional classification)
- Administration and general services0111 · Executive and legislative organs
- Office / department
- Upravni odjel za predškolski odgoj, školstvo i društvene djelatnosti007 01 · Upravni odjel za predškolski odgoj, školstvo i društvene djelatnosti
- Programme
- Administrativno, tehničko i stručno osoblje A01 1000A100001
- Funding source
- Opći prihodi i primici proračuna 1.1.
- Budget position
- Materijalni rashodi R0113-23