Payment · 9 September 2024
Svjetla Grada D.O.O.
Plaćanje po računu 408- 01-91 2024/2025
What is this? Services and goods paid for citizens: transport, accommodation, meals, rehabilitation, textbooks, heating.
Amount
€9,682.44
Payment date: 09/09/2024
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- In-kind benefits to citizens€9,682.44
- Type of expense (economic classification)
- In-kind benefits to citizens372290 · Ostale naknade iz proračuna u naravi
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš josipovac204 03 09538 · OŠ JOSIPOVAC
- Programme
- STRUČNA VIJEĆA, MENTORSTVA, NATJECANJA, STRUČNI ISPITI, KURIKULARNA REFORMA I CJELODNEVNA NASTAVA A00 1061A106104
- Funding source
- Pomoći - proračunski korisnici 4.1.1.
- Budget position
- Ostale naknade građanima i kućanstvima iz proračuna R1923