Payment · 4 December 2024
Salopek Zoran,svjeć-Trgovački Obrt Ripssole trader / individual
Dvk - rips - lampioni
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€42.80
Payment date: 04/12/2024
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€42.80
- Type of expense (economic classification)
- Other operating costs329910 · Rashodi protokola (vijenci, cvijeće, svijeće i slično)
- Area (functional classification)
- Education0911 · Pre-primary education
- Office / department
- Dječji vrtić karlovac008 04 01 · DJEČJI VRTIĆ KARLOVAC
- Programme
- Materijalni i financijski rashodi poslovanja A60 6000A600002
- Funding source
- Opći prihodi i primici proračuna 1.1.
- Budget position
- Ostali nespomenuti rashodi poslovanja-Naknade za rad Upravnog Vijeća R1565