Skip to content

Payment · 25 July 2024

Hrvatski Crvenikriž-Gr.društvo V.gorica

Troškovi prehrane pom. u kući-program zaželi 06/2024 24/0000391

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

Amount
€650.00
Payment date: 25/07/2024

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
    €650.00
    Type of expense (economic classification)
    Other operating costs2395400 · Ostale nespomenute obveze
    Area (functional classification)
    Social protection1090 · Social protection n.e.c.
    Office / department
    Upravni odjel za predškolski odgoj, školstvo i društvene djelatnosti007 01 · Upravni odjel za predškolski odgoj, školstvo i društvene djelatnosti
    Programme
    Potpore za programe socijalno-humanitarnog i zdravstvenog značenja A01 7014A700014
    Funding source
    Opći prihodi i primici proračuna 1.1.
    Budget position
    Tekuće donacije R0124