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Payment · 11 April 2025

Borić Vedran - Javni Bilježniksole trader / individual

Plaćanje po računu

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

Amount
€290.47
Payment date: 11/04/2025

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Other operating costs
    €290.47
    Type of expense (economic classification)
    Other operating costs329530 · Javnobilježničke pristojbe
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš jagode truhelke204 03 09474 · OŠ JAGODE TRUHELKE
    Programme
    FINANCIRANJE TEMELJEM KRITERIJA A00 1060A106001
    Funding source
    Prihodi za decentralizirane funkcije - osnovnoškolstvo 1.2.
    Budget position
    Ostali nespomenuti rashodi poslovanja R2281