Payment · 18 October 2024
Uniqa Osiguranje D.D.
Premija EUR:230.92 dosp ijeće:wed oct 09 10:27:49 cest 2 024
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€230.92
Payment date: 18/10/2024
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Other operating costs€230.92
- Type of expense (economic classification)
- Other operating costs329210 · Premije osiguranja prijevoznih sredstava
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Centar za odgoj i obrazovanje ivan štark204 03 09388 · CENTAR ZA ODGOJ I OBRAZOVANJE IVAN ŠTARK
- Programme
- FINANCIRANJE TEMELJEM STVARNIH TROŠKOVA A00 1060A106002
- Funding source
- Pomoći - proračunski korisnici 4.1.1.
- Budget position
- Ostali nespomenuti rashodi poslovanja R0745