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Payment · 23 October 2024

Kraš Prehrambena Industrija D.D.

Reprezentacija

What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.

Amount
€23.50
Payment date: 23/10/2024

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
    €23.50
    Type of expense (economic classification)
    Other operating costs329310 · Reprezentacija
    Area (functional classification)
    Education0911 · Pre-primary education
    Office / department
    Dječji vrtić osijek204 02 6670 · DJEČJI VRTIĆ OSIJEK
    Programme
    MATERIJALNI RASHODI DJEČJEG VRTIĆA A00 1054A105403
    Funding source
    Prihodi po posebnim propisima - proračunski korisnici 3.9.1
    Budget position
    Ostali nespomenuti rashodi poslovanja R0444