Payment · 17 November 2025
Udruga Male Individue
Edukativna radionica u sklopu dječjeg tjedna 25/0005876
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€200.00
Payment date: 17/11/2025
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€200.00
- Type of expense (economic classification)
- Other operating costs232390 · Ostale usluge
- Area (functional classification)
- Social protection1040 · Family and children
- Office / department
- Djeca i mladi007 07 · Djeca i mladi
- Programme
- Akcija "Velika Gorica - prijatelj djece" A01 7012A700002
- Funding source
- Opći prihodi i primici proračuna 1.1.
- Budget position
- Materijalni rashodi R0579