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DJavna PotrošnjaDubrovnik

Payment · 21 May 2025

Pantarul D.O.O.

Račun 2121-1-1

Other operating costsEducation

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

Amount
€141.50
Payment date: 21/05/2025

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 operating costs
    €141.50
    Type of expense (economic classification)
    Other operating costs32931 · Reprezentacija
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Upravni odjel za obrazovanje, šport, socijalnu sk-osnovno školstvo8-31 · UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO
    Programme
    MATERIJALNI I FINANCIJSKI RASHODI 18054001
    Funding source
    Potpore za decentralizirane izdatke 31
    Budget position
    Reprezentacija 00004837