Payment · 9 December 2024
Konto J.l.m.-Obrt za Knjig.i Račun.uslugsole trader / individual
Rn za knjig usluge 11-2 4
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€530.00
Payment date: 09/12/2024
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
€363.21- Type of expense (economic classification)
- Other operating costs232370 · Intelektualne i osobne usluge
- Area (functional classification)
- Economy and transport0412 · Opći poslovi vezani uz rad
- Office / department
- Razvojna agencija grada velika gorica - ve-go-ra008 01 48857 · RAZVOJNA AGENCIJA GRADA VELIKA GORICA - VE-GO-RA
- Programme
- EU projekt CITIES 2030 A01 8005T800015
- Funding source
- Višak prihoda iz pomoći-PK 5.3.20
- Budget position
- Materijalni rashodi R0639
- Other operating costs
Materijalni rashodi
€166.79- Type of expense (economic classification)
- Other operating costs232370 · Intelektualne i osobne usluge
- Area (functional classification)
- Economy and transport0412 · Opći poslovi vezani uz rad
- Office / department
- Razvojna agencija grada velika gorica - ve-go-ra008 01 48857 · RAZVOJNA AGENCIJA GRADA VELIKA GORICA - VE-GO-RA
- Programme
- Redovna djelatnost razvojne agencije A01 8003A800001
- Funding source
- Opći prihodi i primici proračuna 1.1.
- Budget position
- Materijalni rashodi R0627