Payment · 14 November 2024
Benjamin Cvjećarsko Aranžerske Usl
Dekoriranje dječji tjedan 24/0005346
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€150.00
Payment date: 14/11/2024
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€150.00
- 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