Payment · 5 February 2024
Centar Sokol D.O.O.
Plaćanje po računu
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€100.00
Payment date: 05/02/2024
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€100.00
- Type of expense (economic classification)
- Other operating costs329990 · Ostali nespomenuti rashodi poslovanja
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš višnjevac204 03 09546 · OŠ VIŠNJEVAC
- Programme
- UČENIČKA ZADRUGA A00 1061A106108
- Funding source
- Prihodi po posebnim propisima - proračunski korisnici 3.9.1
- Budget position
- Ostali nespomenuti rashodi poslovanja R2016