Payment · 14 June 2024
Satler Tomislav - Vl.ob.kuća Pecivasole trader / individual
Plaćanje po računu
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€230.10
Payment date: 14/06/2024
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€230.10
- Type of expense (economic classification)
- Other operating costs329310 · Reprezentacija
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš ljudevita gaja204 03 09466 · OŠ LJUDEVITA GAJA
- Programme
- FINANCIRANJE TEMELJEM STVARNIH TROŠKOVA A00 1060A106002
- Funding source
- Vlastiti prihod - proračunski korisnici 2.2.
- Budget position
- Ostali nespomenuti rashodi poslovanja R1417