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Payment · 17 March 2025

Dobrić Doloressole trader / individual

Pn 10/25 - dobrić dolor es

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

Amount
€45.00
Payment date: 17/03/2025

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
    €45.00
    Type of expense (economic classification)
    Other operating costs232110 · Službena putovanja
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš giuseppina martinuzzi pula600 02 10918 · OŠ GIUSEPPINA MARTINUZZI PULA
    Programme
    Decentralizirane funkcije osnovnoškolskog obrazovanja A12 4002A402001
    Funding source
    DECENTRALIZIRANA SREDSTVA ŠKOLE 5.1.102
    Budget position
    Službena putovanja R1355