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Payment · 13 October 2025

Marković Vanja

Obračun PN.43/25 v.mark ović

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

Amount
€76.15
Payment date: 13/10/2025

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
    €76.15
    Type of expense (economic classification)
    Other operating costs232110 · Službena putovanja
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Škola za odgoj i obrazovanje pula600 02 11076 · ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA
    Programme
    Redovni program odgoja i obrazovanja A12 4003A403005
    Funding source
    OSTALI PRIHODI-VIŠAK KORISNICI 3.1.78
    Budget position
    Službena putovanja R2463.01