Payment · 6 June 2024
Studentski Centar u Zagrebu
Rn sa stud. s.pleša 05- 24
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€235.42
Payment date: 06/06/2024
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€235.42
- 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