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Payment · 9 October 2024

Tiskara Markulin D.O.O.

Dani eu baštine - tisak kataloga 24/0004825

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

Amount
€1,218.75
Payment date: 09/10/2024

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
    €1,218.75
    Type of expense (economic classification)
    Other operating costs232390 · Ostale usluge
    Area (functional classification)
    Culture, sport and recreation0820 · Cultural services
    Office / department
    Kultura007 02 · Kultura
    Programme
    Manifestacije i ostale aktivnosti u kulturi A01 7003A700002
    Funding source
    Opći prihodi i primici proračuna 1.1.
    Budget position
    Materijalni rashodi R0147