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Payment · 16 July 2024

Ross D.o.o Pula 506-653,506-652

FD-458 materijal za kra j školske godine 2024

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

Amount
€146.00
Payment date: 16/07/2024

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
    €146.00
    Type of expense (economic classification)
    Other operating costs329990 · Ostali nespomenuti rashodi poslovanja
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš tone peruška pula600 02 10926 · OŠ TONE PERUŠKA PULA
    Programme
    Decentralizirane funkcije osnovnoškolskog obrazovanja A12 4002A402001
    Funding source
    DECENTRALIZIRANA SREDSTVA ŠKOLE 5.1.102
    Budget position
    Ostali nespomenuti rashodi poslovanja R1452