Payment · 26 February 2026
Popović Višnja - PBZ
Obračun PN.1-2/26 v.pop ović
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€917.69
Payment date: 26/02/2026
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€917.69
- Type of expense (economic classification)
- Other operating costs232110 · Službena putovanja
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Škola za odgoj i obrazovanje pula106 02 11076 · ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA
- Programme
- Decentralizirane funkcije osnovnoškolskog obrazovanja A12 4002A402001
- Funding source
- DECENTRALIZIRANA SREDSTVA OŠ 5.0.112
- Budget position
- Službena putovanja R2277