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Payment · 23 December 2025

Favory DOO za Usluge i Turistička Agencija

Trošak cateringa u sklopu studijskog posjeta za projekt "cares"

What is this? Printing, security, cleaning, transport and other services not classified elsewhere.

Amount
€5,952.33
Payment date: 23/12/2025

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 services

    Ostale usluge

    €3,852.33
    Type of expense (economic classification)
    Other services3239 · OSTALE USLUGE
    Area (functional classification)
    Health0740 · Public health services
    Office / department
    Social welfare and health021 · GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM
    Programme
    SZO ZDRAVI GRAD A011210A121003
    Funding source
    OPĆI PRIHODI I PRIMICI 11
    Budget position
    Ostale usluge 21010034
  2. Other services

    OSTALE USLUGE

    €1,750.00
    Type of expense (economic classification)
    Other services3239 · OSTALE USLUGE
    Area (functional classification)
    Health0740 · Public health services
    Office / department
    Social welfare and health021 · GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM
    Programme
    PROJEKT "CARES - Remote Healthcare for Silver Europe" A011210T121007
    Funding source
    POMOĆI OD INOZEMNIH VLADA I TIJELA EU 51
    Budget position
    OSTALE USLUGE 21010251
  3. Other services

    OSTALE USLUGE

    €350.00
    Type of expense (economic classification)
    Other services3239 · OSTALE USLUGE
    Area (functional classification)
    Health0740 · Public health services
    Office / department
    Social welfare and health021 · GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM
    Programme
    PROJEKT "CARES - Remote Healthcare for Silver Europe" A011210T121007
    Funding source
    POMOĆI IZ DRUGIH PRORAČUNA 52
    Budget position
    OSTALE USLUGE 21010260