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.
- 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