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Payment · 28 April 2025

Bačić ANA

329/25 refundacija troš kova-baloni,gorivo

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

Amount
€95.06
Payment date: 28/04/2025

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
    €95.06
    Type of expense (economic classification)
    Other operating costs329990 · Ostali nespomenuti rashodi poslovanja
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš vidikovac pula600 02 10942 · OŠ VIDIKOVAC PULA
    Programme
    Redovni program odgoja i obrazovanja A12 4003A403005
    Funding source
    PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ VIDIKOVAC 4.1.32
    Budget position
    Ostali nespomenuti rashodi poslovanja R1934