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Payment · 16 April 2024

Zupičić Karlosole trader / individual

Obračun PN.34/2024 k.zu pičić

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

Amount
€91.71
Payment date: 16/04/2024

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
    €91.71
    Type of expense (economic classification)
    Other operating costs232110 · Službena putovanja
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Škola za odgoj i obrazovanje pula600 02 11076 · ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA
    Programme
    Decentralizirane funkcije osnovnoškolskog obrazovanja A12 4002A402001
    Funding source
    DECENTRALIZIRANA SREDSTVA ŠKOLE 5.1.102
    Budget position
    Službena putovanja R2318