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Payment · 28 September 2026

Breščić Saša

R-Z3460 pn 65

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

Amount
€160.00
Payment date: 28/09/2026

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
    €160.00
    Type of expense (economic classification)
    Other operating costs232110 · Službena putovanja
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš veruda pula106 02 10967 · OŠ VERUDA PULA
    Programme
    Redovni program odgoja i obrazovanja A12 4003A403005
    Funding source
    DONACIJE PRORAČUNSKI KORISNICI 6.1.51
    Budget position
    Službena putovanja R2131.01