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Payment · 6 February 2024

Slacki Dorijansole trader / individual

Pn 1/24

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

Amount
€224.04
Payment date: 06/02/2024

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
    €224.04
    Type of expense (economic classification)
    Other operating costs232110 · Službena putovanja
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš centar pula600 02 10900 · OŠ CENTAR PULA
    Programme
    Decentralizirane funkcije osnovnoškolskog obrazovanja A12 4002A402001
    Funding source
    DECENTRALIZIRANA SREDSTVA ŠKOLE 5.1.102
    Budget position
    Službena putovanja R1072