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Payment · 29 September 2025

Legović Majasole trader / individual

Pn 76/25 - 03 - legović dn+pr - OŠ stoja

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

Amount
€32.20
Payment date: 29/09/2025

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
    €32.20
    Type of expense (economic classification)
    Other operating costs232110 · Službena putovanja
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš stoja pula600 02 10895 · OŠ STOJA PULA
    Programme
    Produženi boravak u osnovnim školama A12 4003A403002
    Funding source
    PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ STOJA 4.1.30
    Budget position
    Službena putovanja R1063