Payment · 27 November 2025
Perić Valentinasole trader / individual
Pn 209/25 - perić valen tina
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€34.72
Payment date: 27/11/2025
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Other operating costs€34.72
- Type of expense (economic classification)
- Other operating costs232110 · Službena putovanja
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš giuseppina martinuzzi pula106 02 10918 · OŠ GIUSEPPINA MARTINUZZI PULA
- Programme
- Decentralizirane funkcije osnovnoškolskog obrazovanja A12 4002A402001
- Funding source
- DECENTRALIZIRANA SREDSTVA ŠKOLE 5.1.102
- Budget position
- Službena putovanja R1355-1