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Payment · 26 February 2024

Istra Sjeme Društvo s Ograničenom Odg.za Proizvodnju ,trgovinu,usluge

106/24-03-ZEMLJA,GNOJIV o sadnice

What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.

Amount
€283.05
Payment date: 26/02/2024

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Other operating costs
    €283.05
    Type of expense (economic classification)
    Other operating costs329990 · Ostali nespomenuti rashodi poslovanja
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš giuseppina martinuzzi pula600 02 10918 · OŠ GIUSEPPINA MARTINUZZI PULA
    Programme
    Redovni program odgoja i obrazovanja A12 4003A403005
    Funding source
    PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ G.MARTINUZZI 4.1.33
    Budget position
    Ostali nespomenuti rashodi poslovanja R1353