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Payment · 18 September 2026

Kalogjera Kristinasole trader / individual

D-Z3455 pn 58, 59, 62

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

Amount
€115.10
Payment date: 18/09/2026

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
    €115.10
    Type of expense (economic classification)
    Other operating costs232110 · Službena putovanja
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš veruda pula106 02 10967 · OŠ VERUDA PULA
    Programme
    Decentralizirane funkcije osnovnoškolskog obrazovanja A12 4002A402001
    Funding source
    DECENTRALIZIRANA SREDSTVA OŠ 5.0.112
    Budget position
    Službena putovanja R1990