Payment · 23 August 2024
E Radio D.O.O.
Nabava usluge organizacije konferencije o gospodarenju otpad 24/0003174
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€17,800.00
Payment date: 23/08/2024
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
Materijalni rashodi
€10,680.00- Type of expense (economic classification)
- Other operating costs232330 · Usluge promidžbe i informiranja
- Area (functional classification)
- Environment0530 · Pollution abatement
- Office / department
- Upravni odjel za prostorno planiranje, graditeljstvo i zaštitu okoliša009 01 · Upravni odjel za prostorno planiranje, graditeljstvo i zaštitu okoliša
- Programme
- Edukacija i podizanje ekološke svijesti A01 6002A600004
- Funding source
- Opći prihodi i primici proračuna 1.1.
- Budget position
- Materijalni rashodi R0647
- Other operating costs
Materijalni rashodi
€7,120.00- Type of expense (economic classification)
- Other operating costs232330 · Usluge promidžbe i informiranja
- Area (functional classification)
- Environment0530 · Pollution abatement
- Office / department
- Upravni odjel za prostorno planiranje, graditeljstvo i zaštitu okoliša009 01 · Upravni odjel za prostorno planiranje, graditeljstvo i zaštitu okoliša
- Programme
- Edukacija i podizanje ekološke svijesti A01 6002A600004
- Funding source
- Pomoći - FZOEU 5.1.1
- Budget position
- Materijalni rashodi R0648-24