Payment · 21 May 2025
Park Prirode Kopački RIT
Plaćanje računa: 25/000 0093
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€130.00
Payment date: 21/05/2025
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Other operating costs€130.00
- Type of expense (economic classification)
- Other operating costs329990 · Ostali nespomenuti rashodi poslovanja
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš august šenoa204 03 09520 · OŠ AUGUST ŠENOA
- Programme
- CJELODNEVNA ŠKOLA 2024/25 A00 1061A106119
- Funding source
- Pomoći iz državnog proračuna - proračunski korisnici 5.6.
- Budget position
- Ostali nespomenuti rashodi poslovanja - B1 R1800 05