Payment · 23 June 2025
Kalogjera Kristinasole trader / individual
R-Z3282 pn 20
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€60.00
Payment date: 23/06/2025
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€60.00
- Type of expense (economic classification)
- Other operating costs232110 · Službena putovanja
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš veruda pula600 02 10967 · OŠ VERUDA PULA
- Programme
- Produženi boravak u osnovnim školama A12 4003A403002
- Funding source
- PRIHODI OD SUFINACIRANJA CIJENE USLUGA OŠ VERUDA 4.1.26
- Budget position
- Službena putovanja R2160