Payment · 5 November 2024
Dubrovnik SUN D.O.O.
Povrat
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
-€373.30
Payment date: 05/11/2024
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-€373.30
- Type of expense (economic classification)
- Other operating costs232110 · Službena putovanja
- Area (functional classification)
- Education0911 · Pre-primary education
- Office / department
- Dv lojtrica007 05 46567 · DV LOJTRICA
- Programme
- Redovna djelatnost vrtića A01 7007A700001
- Funding source
- Prihodi za posebne namjene - PK 4.2.
- Budget position
- Materijalni rashodi R0313