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Payment · 23 May 2024

Ferivi CO D.O.O.

Plaćanje po računu

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

Amount
€80.00
Payment date: 23/05/2024

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
    €80.00
    Type of expense (economic classification)
    Other operating costs329990 · Ostali nespomenuti rashodi poslovanja
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš grigor vitez204 03 09482 · OŠ GRIGOR VITEZ
    Programme
    FINANCIRANJE TEMELJEM STVARNIH TROŠKOVA A00 1060A106002
    Funding source
    Vlastiti prihod - proračunski korisnici 2.2.
    Budget position
    Ostali nespomenuti rashodi poslovanja R1587