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Payment · 2 October 2024

Uniqa Osiguranje D.D.

Premija EUR:855.46 dosp ijeće:wed oct 02 11:53:36 cest 2 024

Other operating costsEducation

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

Amount
€855.46
Payment date: 02/10/2024

Which part of the budget

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

  1. Other operating costs
    €855.46
    Type of expense (economic classification)
    Other operating costs329210 · Premije osiguranja prijevoznih sredstava
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Centar za odgoj i obrazovanje ivan štark204 03 09388 · CENTAR ZA ODGOJ I OBRAZOVANJE IVAN ŠTARK
    Programme
    FINANCIRANJE TEMELJEM STVARNIH TROŠKOVA A00 1060A106002
    Funding source
    Pomoći - proračunski korisnici 4.1.1.
    Budget position
    Ostali nespomenuti rashodi poslovanja R0745