Payment · 17 April 2026
Sironić Buić Brankasole trader / individual
Pn 26/16 b.s.b. OŠ mont e zaro pula
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€37.80
Payment date: 17/04/2026
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€37.80
- Type of expense (economic classification)
- Other operating costs232110 · Službena putovanja
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš monte zaro pula106 02 10959 · OŠ MONTE ZARO PULA
- Programme
- Decentralizirane funkcije osnovnoškolskog obrazovanja A12 4002A402001
- Funding source
- DECENTRALIZIRANA SREDSTVA OŠ 5.0.112
- Budget position
- Službena putovanja R1861