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.
- 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