Payment · 14 June 2024
Državni Proračun RH
Odluka o povratu - energetska obnova zgrade OŠ nikola hribar 24/0001767
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€76,852.34
Payment date: 14/06/2024
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€76,852.34
- Type of expense (economic classification)
- Other operating costs232990 · Ostali nespomenuti rashodi poslovanja
- 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
- Priprema i provedba projekata -EU fondovi A01 8001A800011
- Funding source
- Opći prihodi i primici proračuna 1.1.
- Budget position
- Materijalni rashodi R0601