Payment · 2 July 2025
Favory DOO za Usluge i Turistička Agencija
Po računu - usluga cateringa - svečana dodjela ngz 30.5.2025.
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€7,532.81
Payment date: 02/07/2025
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€7,532.81
- Type of expense (economic classification)
- Other operating costs3293 · REPREZENTACIJA
- Area (functional classification)
- Administration and general services0111 · Executive and legislative organs
- Office / department
- City Assembly018 · STRUČNA SLUŽBA GRADSKE SKUPŠTINE
- Programme
- FUNKCIONIRANJE GRADSKE SKUPŠTINE A011118A111802
- Funding source
- OPĆI PRIHODI I PRIMICI 11
- Budget position
- Reprezentacija 18010025