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.
- 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