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Payment · 12 November 2024

Proprint D.O.O. Zagreb Zagreb

Rn za najam kopirnog ur eđaja 09-24

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

Amount
€482.03
Payment date: 12/11/2024

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
    €482.03
    Type of expense (economic classification)
    Other operating costs232350 · Zakupnine i najamnine
    Area (functional classification)
    Culture, sport and recreation0820 · Cultural services
    Office / department
    Pučko otvoreno učilište007 02 24213 · PUČKO OTVORENO UČILIŠTE
    Programme
    Redovna djelatnost ustanova u kulturi A01 7001A700001
    Funding source
    Vlastiti prihodi - PK 3.2.
    Budget position
    Materijalni rashodi R0175