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Payment · 26 September 2025

Favory DOO za Usluge i Turistička Agencija

Trošak usluge cateringa za potrebe projekta A4A

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

Amount
€2,772.00
Payment date: 26/09/2025

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Other operating costs
    €2,772.00
    Type of expense (economic classification)
    Other operating costs3293 · REPREZENTACIJA
    Area (functional classification)
    Social protection1090 · Social protection n.e.c.
    Office / department
    Social welfare and health021 · GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM
    Programme
    PROJEKT TEMELJEM NATJEČAJA PROGRAMA EUROPSKE UNIJE A011221T122102
    Funding source
    POMOĆI OD INOZEMNIH VLADA I TIJELA EU 51
    Budget position
    REPREZENTACIJA - A4A 21010243