Payment · 26 September 2024
Turopoljska Udruga Skauta "tur"
Sredstva za provođenje programa 24/0000566
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€4,000.00
Payment date: 26/09/2024
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€4,000.00
- Type of expense (economic classification)
- Other operating costs2395400 · Ostale nespomenute obveze
- Area (functional classification)
- Social protection1040 · Family and children
- Office / department
- Djeca i mladi007 07 · Djeca i mladi
- Programme
- Prevencija neprihvatljivih ponašanja djece i mladih A01 7012A700006
- Funding source
- Opći prihodi i primici proračuna 1.1.
- Budget position
- Tekuće donacije R0582