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VJavna PotrošnjaVelika Gorica

Payment · 5 February 2024

Hotel Turopolis D.O.O.

Radni ručak tijekom tehničkog pregleda (depo) 23/0007178

Other operating costsAdministration and general services

What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.

Amount
€124.20
Payment date: 05/02/2024

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Other operating costs
    €124.20
    Type of expense (economic classification)
    Other operating costs232990 · Ostali nespomenuti rashodi poslovanja
    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