Payment · 22 January 2024
Projektlab D.O.O.
Proj.dok.prom.sign. i opreme smiriv.prom.gč hrv.velikani 23/0006698
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€2,500.00
Payment date: 22/01/2024
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€2,500.00
- Type of expense (economic classification)
- Other operating costs232370 · Intelektualne i osobne usluge
- Area (functional classification)
- Housing and community amenities0660 · Housing and community amenities n.e.c.
- Office / department
- Upravni odjel za komunalne djelatnosti i promet006 01 · Upravni odjel za komunalne djelatnosti i promet
- Programme
- Građenje nerazvrstanih cesta A52 5201K520102
- Funding source
- Komunalni doprinos 4.1.2
- Budget position
- Materijalni rashodi R0077