Payment · 2 January 2024
Fero-Term Maloprodaja Vel.gorica
Plaćanje po računu 3844/08/2 (rukohvat) 23/0006060
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€71.65
Payment date: 02/01/2024
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€71.65
- Type of expense (economic classification)
- Other operating costs232390 · Ostale usluge
- Area (functional classification)
- Administration and general services0160 · General public services n.e.c.
- Office / department
- Upravni odjel za gospodarski razvoj, poljoprivredu i fondove eu008 01 · Upravni odjel za gospodarski razvoj, poljoprivredu i fondove EU
- Programme
- Priprema i provedba projekata -EU fondovi A01 8001A800011
- Funding source
- Opći prihodi i primici proračuna 1.1.
- Budget position
- Materijalni rashodi R0601