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Payment · 27 April 2026

Jelena Petranovićsole trader / individual

Pn 15 i 16 2026

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

Amount
€70.00
Payment date: 27/04/2026

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
    €70.00
    Type of expense (economic classification)
    Other operating costs232110 · Službena putovanja
    Area (functional classification)
    Social protection1070 · Social exclusion n.e.c.
    Office / department
    Dnevni centar za rehabilitaciju veruda pula106 04 35011 · DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA
    Programme
    Dnevni centar za rehabilitaciju Veruda - Pula A16 4007A407003
    Funding source
    POMOĆI IZ OPĆINSKOG PRORAČUNA PK 5.2.7
    Budget position
    Službena putovanja R2727