Payment · 24 September 2026
Kovačević Ivana - Javni Bilježniksole trader / individual
Javni bilježnik uplata na račun
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€285.62
Payment date: 24/09/2026
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€285.62
- Type of expense (economic classification)
- Other operating costs329530 · Javnobilježničke pristojbe
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš ivana filipovića204 03 09554 · OŠ IVANA FILIPOVIĆA
- Programme
- FINANCIRANJE TEMELJEM STVARNIH TROŠKOVA A00 1049A104911
- Funding source
- Vlastiti prihodi - proračunski korisnici - preneseni višak 3.1.9
- Budget position
- Ostali nespomenuti rashodi poslovanja - pokriće iz viška 2025. R4562