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Payment · 23 June 2025

Bančić Čupić Ivanasole trader / individual

R-Z3282 pn 19, 42

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

Amount
€115.00
Payment date: 23/06/2025

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
    €115.00
    Type of expense (economic classification)
    Other operating costs232110 · Službena putovanja
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš veruda pula600 02 10967 · OŠ VERUDA PULA
    Programme
    Produženi boravak u osnovnim školama A12 4003A403002
    Funding source
    PRIHODI OD SUFINACIRANJA CIJENE USLUGA OŠ VERUDA 4.1.26
    Budget position
    Službena putovanja R2160