Payment · 27 June 2024
Ikea Hrvatska D.O.O.
Tretur rolo zastori za zamračivanje 24/0000028 - plaćeno po predračunu
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€799.82
Payment date: 27/06/2024
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€799.82
- Type of expense (economic classification)
- Other operating costs232390 · Ostale usluge
- Area (functional classification)
- Administration and general services0160 · General public services n.e.c.
- Office / department
- Upravni odjel za gospodarski razvoj, poljoprivredu i fondove eu008 01 · Upravni odjel za gospodarski razvoj, poljoprivredu i fondove EU
- Programme
- Energetska obnova Upravne zgrade Šetalište F.Lučića A01 8001K800012
- Funding source
- Opći prihodi i primici proračuna 1.1.
- Budget position
- Materijalni rashodi R0607