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Payment · 31 October 2024

OŠ Veruda Pula

Prijenos neprepoznate uplate od 29.10.2024. ines garasevic, obračun za 9./2024. Raz.5.b mark matijević

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

Amount
€29.88
Payment date: 31/10/2024

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
    €29.88
    Type of expense (economic classification)
    Other operating costs234396 · Obveza za uplatni rn 8028- neprepoznate uplate