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.
- 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