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Payment · 11 October 2024

Udruga Dragovoljaca i Veterana

Redovna isplata - 09/2024 24/0000591

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

Amount
€390.00
Payment date: 11/10/2024

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
    €390.00
    Type of expense (economic classification)
    Other operating costs2395400 · Ostale nespomenute obveze
    Area (functional classification)
    Social protection1090 · Social protection n.e.c.
    Office / department
    Upravni odjel za predškolski odgoj, školstvo i društvene djelatnosti007 01 · Upravni odjel za predškolski odgoj, školstvo i društvene djelatnosti
    Programme
    Potpore za programe braniteljskih udruga A01 7014A700018
    Funding source
    Opći prihodi i primici proračuna 1.1.
    Budget position
    Ostali rashodi R0127