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Payment · 17 October 2024

Studio Sokol J.D.O.O.

Montaža sjenila na prozore, montaža oznaka za vrata - šetal 24/0004990

What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.

Amount
€698.75
Payment date: 17/10/2024

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Other operating costs
    €698.75
    Type of expense (economic classification)
    Other operating costs232320 · Usluge tekućeg i investicijskog održavanja
    Area (functional classification)
    Administration and general services0160 · General public services n.e.c.
    Office / department
    Upravni odjel za gospodarski razvoj, poljoprivredu i fondove eu008 01 · Upravni odjel za gospodarski razvoj, poljoprivredu i fondove EU
    Programme
    Energetska obnova Upravne zgrade Šetalište F.Lučića A01 8001K800012
    Funding source
    Opći prihodi i primici proračuna 1.1.
    Budget position
    Materijalni rashodi R0607