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Payment · 22 July 2024

Beloša-Fijan Danijela

Najam 06/2024

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

Amount
€663.62
Payment date: 22/07/2024

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
    €663.62
    Type of expense (economic classification)
    Other operating costs232350 · Zakupnine i najamnine
    Area (functional classification)
    Social protection1040 · Family and children
    Office / department
    Centar za djecu, mlade i obitelj007 07 24256 · CENTAR ZA DJECU, MLADE I OBITELJ
    Programme
    Redovna djelatnost Centra A01 7012A700004
    Funding source
    Opći prihodi i primici proračuna 1.1.
    Budget position
    Materijalni rashodi R0588