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Payment · 8 May 2024

Continental D.O.O.

Plaćanje po računu

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

Amount
€334.75
Payment date: 08/05/2024

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
    €334.75
    Type of expense (economic classification)
    Other operating costs329310 · Reprezentacija
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš višnjevac204 03 09546 · OŠ VIŠNJEVAC
    Programme
    FINANCIRANJE TEMELJEM STVARNIH TROŠKOVA A00 1060A106002
    Funding source
    Vlastiti prihod - proračunski korisnici 2.2.
    Budget position
    Ostali nespomenuti rashodi poslovanja R1972