Payment · 16 April 2024
Flash Studio D.o.o Pula
Ura- 202 izrada fotogra fija i dekoracija- lidrano
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€81.85
Payment date: 16/04/2024
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€81.85
- Type of expense (economic classification)
- Other operating costs329990 · Ostali nespomenuti rashodi poslovanja
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš monte zaro pula600 02 10959 · OŠ MONTE ZARO PULA
- Programme
- Decentralizirane funkcije osnovnoškolskog obrazovanja A12 4002A402001
- Funding source
- DECENTRALIZIRANA SREDSTVA ŠKOLE 5.1.102
- Budget position
- Ostali nespomenuti rashodi poslovanja R1935