Payment · 19 November 2025
Ljekarna Irena Grahovac
FD-753 materijal za prv u pomoć 2025
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€153.68
Payment date: 19/11/2025
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€153.68
- Type of expense (economic classification)
- Other operating costs329910 · Rashodi protokola (vijenci, cvijeće, svijeće i slično)
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš tone peruška pula106 02 10926 · OŠ TONE PERUŠKA PULA
- Programme
- Decentralizirane funkcije osnovnoškolskog obrazovanja A12 4002A402001
- Funding source
- DECENTRALIZIRANA SREDSTVA ŠKOLE 5.1.102
- Budget position
- Ostali nespomenuti rashodi poslovanja R1547-1