Payment · 30 June 2026
Bačić ANA
517/26 refundacija potr ošni materijal
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€81.35
Payment date: 30/06/2026
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€81.35
- Type of expense (economic classification)
- Other operating costs329990 · Ostali nespomenuti rashodi poslovanja
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš vidikovac pula106 02 10942 · OŠ VIDIKOVAC PULA
- Programme
- Redovni program odgoja i obrazovanja A12 4003A403005
- Funding source
- SUFINANCIRANJE CIJENE USLUGA PK 4.3.15
- Budget position
- Ostali nespomenuti rashodi poslovanja R1817