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Payment · 28 May 2025

Zupičić Karlosole trader / individual

Obračun PN.39/25 k.zupi čić

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

Amount
€9.22
Payment date: 28/05/2025

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
    €9.22
    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
    POMOĆI IZ ŽUP.PR. ZA ŠOO 5.1.59
    Budget position
    Službena putovanja R2505