Payment · 19 April 2024
Popović Višnja - PBZ
Obračun PN.28/2024 v.po pović erasmus ugovor
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€1,618.00
Payment date: 19/04/2024
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€1,618.00
- Type of expense (economic classification)
- Other operating costs232110 · Službena putovanja
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Škola za odgoj i obrazovanje pula600 02 11076 · ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA
- Programme
- EACEA - DigiEdu4SEN A12 4003T403016
- Funding source
- DONACIJE ŠOO 6.1.11
- Budget position
- Službena putovanja R2492.01