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.
- 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