Payment · 31 July 2026
Paić Čerin Marina Javni Bilježnik Pulasole trader / individual
551/26 javnobilježnički troškovi
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€329.37
Payment date: 31/07/2026
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€329.37
- Type of expense (economic classification)
- Other operating costs329590 · Ostale pristojbe i naknade
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš vidikovac pula106 02 10942 · OŠ VIDIKOVAC PULA
- Programme
- Decentralizirane funkcije osnovnoškolskog obrazovanja A12 4002A402001
- Funding source
- DECENTRALIZIRANA SREDSTVA OŠ 5.0.112
- Budget position
- Pristojbe i naknade R1754