Skip to content

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.

  1. 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