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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.

  1. 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