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Payment · 2 April 2025

Hotel Amfiteatar, Pula

R-Z2259-UR144 hrana, ca tering za lidrano

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

Amount
€1,582.00
Payment date: 02/04/2025

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
    €1,582.00
    Type of expense (economic classification)
    Other operating costs329310 · Reprezentacija
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš veruda pula600 02 10967 · OŠ VERUDA PULA
    Programme
    Redovni program odgoja i obrazovanja A12 4003A403005
    Funding source
    POMOĆI IZ ŽUP.PR. ZA OŠ VERUDA 5.1.79
    Budget position
    Reprezentacija R2258