Payment · 8 January 2024
Tiskara Markulin D.O.O.
Tiskanje zbornika zananstveno-stručnih radova 23/0006520
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€4,795.00
Payment date: 08/01/2024
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
Materijalni rashodi
€4,556.80- Type of expense (economic classification)
- Other operating costs232390 · Ostale usluge
- Area (functional classification)
- Culture, sport and recreation0820 · Cultural services
- Office / department
- Kultura007 02 · Kultura
- Programme
- Manifestacije i ostale aktivnosti u kulturi A01 7003A700002
- Funding source
- Opći prihodi i primici proračuna 1.1.
- Budget position
- Materijalni rashodi R0147
- Other operating costs
Materijalni rashodi
€238.20- Type of expense (economic classification)
- Other operating costs232390 · Ostale usluge
- Area (functional classification)
- Culture, sport and recreation0820 · Cultural services
- Office / department
- Kultura007 02 · Kultura
- Programme
- Nematerijalna kulturna baština A01 7002A700007
- Funding source
- Opći prihodi i primici proračuna 1.1.
- Budget position
- Materijalni rashodi R0145