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Payment · 19 July 2024

Topić Usluge DOO

Službeni ruačak za 30 sudionika

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

Amount
€1,061.40
Payment date: 19/07/2024

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
    €1,061.40
    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