Payment · 10 July 2025
Lichtental Tomislav Vl. Fotolux Obrtsole trader / individual
Transakcijski račun
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€300.00
Payment date: 10/07/2025
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€300.00
- Type of expense (economic classification)
- Other operating costs329990 · Ostali nespomenuti rashodi poslovanja
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš mladost204 03 09431 · OŠ MLADOST
- Programme
- FINANCIRANJE TEMELJEM KRITERIJA A00 1060A106001
- Funding source
- Prihodi za decentralizirane funkcije - osnovnoškolstvo 1.2.
- Budget position
- Ostali nespomenuti rashodi poslovanja R1751