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Payment · 24 July 2026

Satler Tomislav - Vl.ob.kuća Pecivasole trader / individual

Reprezentacija

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

Amount
€94.50
Payment date: 24/07/2026

Which part of the budget

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

  1. Other operating costs
    €94.50
    Type of expense (economic classification)
    Other operating costs329310 · Reprezentacija
    Area (functional classification)
    Education0911 · Pre-primary education
    Office / department
    Dječji vrtić osijek204 02 6670 · DJEČJI VRTIĆ OSIJEK
    Programme
    MATERIJALNI RASHODI DJEČJI VRTIĆI A00 1065A106503
    Funding source
    Prihodi za posebne namjene - proračunski korisnici 4.8.
    Budget position
    Ostali nespomenuti rashodi poslovanja R0567