Payment · 16 October 2024
Punta Skala D.O.O.
Smještaj na službenom putu za pročeljalanu k. lukinić 24/0000639
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€233.00
Payment date: 16/10/2024
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Other operating costs€233.00
- Type of expense (economic classification)
- Other operating costs232110 · Službena putovanja
- Area (functional classification)
- Administration and general services0111 · Executive and legislative organs
- Office / department
- Upravni odjel za predškolski odgoj, školstvo i društvene djelatnosti007 01 · Upravni odjel za predškolski odgoj, školstvo i društvene djelatnosti
- Programme
- Administrativno, tehničko i stručno osoblje A01 1000A100001
- Funding source
- Opći prihodi i primici proračuna 1.1.
- Budget position
- Materijalni rashodi R0113-23