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.
- 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