Payment · 6 December 2024
Obrt za Tisak, Diz.i Trg.bondi Vl.božica Hudžber
Grafičke i tiskarske usluge 24/0005968
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€592.43
Payment date: 06/12/2024
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€592.43
- Type of expense (economic classification)
- Other operating costs232390 · Ostale usluge
- Area (functional classification)
- Administration and general services0111 · Executive and legislative organs
- Office / department
- Nacionalne manjine002 02 · Nacionalne manjine
- Programme
- Rad Vijeća srpske nacionalne manjine A01 1002A100003
- Funding source
- Opći prihodi i primici proračuna 1.1.
- Budget position
- Materijalni rashodi R0029