Payment · 2 March 2026
Favory DOO za Usluge i Turistička Agencija
Usluge cateringa-centar dobrodošlice petrinjska 31
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€1,754.52
Payment date: 02/03/2026
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€1,754.52
- Type of expense (economic classification)
- Other operating costs3293 · REPREZENTACIJA
- Area (functional classification)
- Social protection1090 · Social protection n.e.c.
- Office / department
- Culture and civil society024 · GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO
- Programme
- PROVEDBA AKCIJSKOG PLANA ZA INTEGRACIJU A011326T132612
- Funding source
- OPĆI PRIHODI I PRIMICI 11
- Budget position
- Reprezentacija 24010064