Payment · 1 March 2024
Trgovačko-Ugostiteljska Škola
Ossvar-lidrano-ugovor uslu ge na temelju narudžb 15/24 06.0 2.24
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€799.99
Payment date: 01/03/2024
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€799.99
- Type of expense (economic classification)
- Other operating costs329310 · Reprezentacija
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš švarča008 02 06 · OŠ ŠVARČA
- Programme
- Materijalni i financijski rashodi poslovanja A60 6001A600101
- Funding source
- Prihodi za decentralizirane funkcije - OŠ 5.4.
- Budget position
- Ostali nespomenuti rashodi poslovanja R1119