Payment · 9 August 2024
Paić Čerin Marina Javni Bilježnik Pulasole trader / individual
D-Z3114-UR397 ovjera po tpisa - statut
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€170.86
Payment date: 09/08/2024
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€170.86
- Type of expense (economic classification)
- Other operating costs329590 · Ostale pristojbe i naknade
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš veruda pula600 02 10967 · OŠ VERUDA PULA
- Programme
- Decentralizirane funkcije osnovnoškolskog obrazovanja A12 4002A402001
- Funding source
- DECENTRALIZIRANA SREDSTVA ŠKOLE 5.1.102
- Budget position
- Pristojbe i naknade R2068