Payment · 17 July 2024
Kovačev Tatjana - Javni Bilježniksole trader / individual
Javnobilježničke usluge
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€105.17
Payment date: 17/07/2024
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€105.17
- Type of expense (economic classification)
- Other operating costs329530 · Javnobilježničke pristojbe
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš franje krežme204 03 09407 · OŠ FRANJE KREŽME
- Programme
- FINANCIRANJE TEMELJEM STVARNIH TROŠKOVA A00 1060A106002
- Funding source
- Vlastiti prihod - proračunski korisnici 2.2.
- Budget position
- Ostali nespomenuti rashodi poslovanja R0874