Payment · 11 April 2025
Pleter Usluge D.O.O. .
D-Z3234-UR192NAJAM doma branitelja u puli, 2.DIO
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€914.87
Payment date: 11/04/2025
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€914.87
- Type of expense (economic classification)
- Other operating costs329310 · Reprezentacija
- 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
- Reprezentacija R2140