Payment · 26 August 2024
PRO Faktura D.O.O.
Knjig. usluge za 7/2024
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€562.50
Payment date: 26/08/2024
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€562.50
- Type of expense (economic classification)
- Other operating costs232370 · Intelektualne i osobne usluge
- Area (functional classification)
- Social protection1040 · Family and children
- Office / department
- Centar za djecu, mlade i obitelj007 07 24256 · CENTAR ZA DJECU, MLADE I OBITELJ
- Programme
- Redovna djelatnost Centra A01 7012A700004
- Funding source
- Opći prihodi i primici proračuna 1.1.
- Budget position
- Materijalni rashodi R0588