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Payment · 6 May 2026

Favory DOO za Usluge i Turistička Agencija

Trošak cateringa u sklopu posjeta predstavnika agencije dost

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

Amount
€934.22
Payment date: 06/05/2026

Which part of the budget

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

  1. Other operating costs
    €934.22
    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
    OSTALE AKTIVNOSTI IZRAVNO POVEZANE SA SOCIJALNOM ZAŠTITOM A011221A122110
    Funding source
    OPĆI PRIHODI I PRIMICI 11
    Budget position
    Reprezentacija 21010118