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Payment · 24 October 2024

Soldatić Stojimirović TEAsole trader / individual

R-Z3139 pn 71

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

Amount
€160.00
Payment date: 24/10/2024

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 pula600 02 10967 · OŠ VERUDA PULA
    Programme
    Redovni program odgoja i obrazovanja A12 4003A403005
    Funding source
    PRIHODI OD SUFINACIRANJA CIJENE USLUGA OŠ VERUDA 4.1.26
    Budget position
    Službena putovanja R2148