Payment · 3 June 2024
Svježa Hrana DOO
Službeni ručak za partnere projekta unites 18.4.2024.
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€420.36
Payment date: 03/06/2024
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€420.36
- Type of expense (economic classification)
- Other operating costs3293 · REPREZENTACIJA
- Area (functional classification)
- Social protection1090 · Social protection n.e.c.
- Office / department
- Culture and civil society024 · GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO
- Programme
- UNITES A011326T132610
- Funding source
- POMOĆI TEMELJEM PRIJENOSA EU SREDSTAVA 56
- Budget position
- Reprezentacija 24010058