Payment · 25 November 2024
Solaris D.O.O.
Smještaj za lana krunić lukinić 24/0000070
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€221.40
Payment date: 25/11/2024
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€221.40
- Type of expense (economic classification)
- Other operating costs232110 · Službena putovanja
- 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