Payment · 26 November 2025
Marković Vanja
Obračun PN.62/25 v.mark ović
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€106.00
Payment date: 26/11/2025
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Other operating costs€106.00
- Type of expense (economic classification)
- Other operating costs232110 · Službena putovanja
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Škola za odgoj i obrazovanje pula106 02 11076 · ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA
- Programme
- Erasmus-Eacea-ACIIS A12 4003T403014
- Funding source
- PROJEKT ERASMUS-EACEA-ACIIS-ŠOO VIŠAK 5.1.284
- Budget position
- Službena putovanja R2555-1