Payment · 8 November 2024
Hrvatski Crvenikriž-Gr.društvo V.gorica
Redovna isplata 9/2024 - program zaželi 24/0000664
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€650.00
Payment date: 08/11/2024
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€650.00
- Type of expense (economic classification)
- Other operating costs2395400 · Ostale nespomenute obveze
- Area (functional classification)
- Social protection1090 · Social protection n.e.c.
- Office / department
- Upravni odjel za predškolski odgoj, školstvo i društvene djelatnosti007 01 · Upravni odjel za predškolski odgoj, školstvo i društvene djelatnosti
- Programme
- Potpore za programe socijalno-humanitarnog i zdravstvenog značenja A01 7014A700014
- Funding source
- Opći prihodi i primici proračuna 1.1.
- Budget position
- Tekuće donacije R0124