Payment · 13 January 2025
Terme Tuhelj D.O.O.
Usluge smještaja ravnatelja
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€8,138.60
Payment date: 13/01/2025
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€8,138.60
- Type of expense (economic classification)
- Other operating costs3299 · OSTALI NESPOMENUTI RASHODI POSLOVANJA
- Area (functional classification)
- Not classified999999 · RAČUN PRETHODNE GODINE
- Office / department
- Education and secondary schools009 · GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE
- Programme
- RAČUN PRETHODNE GODINE 99999999999999
- Funding source
- RAČUN PRETHODNE GODINE 9999
- Budget position
- OSTALI NESPOMENUTI RASHODI POSLOVANJA 09012020