Payment · 10 December 2025
Marković Vanja
Predujam po PN.71/25 v. marković
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€2,500.00
Payment date: 10/12/2025
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€2,500.00
- 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
- Redovni program odgoja i obrazovanja A12 4003A403005
- Funding source
- OSTALI PRIHODI-VIŠAK KORISNICI 3.1.78
- Budget position
- Službena putovanja R2463-01