Payment · 29 September 2025
Filipović Suzanasole trader / individual
Pn 45/25 - filipović
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€34.40
Payment date: 29/09/2025
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€34.40
- Type of expense (economic classification)
- Other operating costs232110 · Službena putovanja
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš centar pula600 02 10900 · OŠ CENTAR PULA
- Programme
- Decentralizirane funkcije osnovnoškolskog obrazovanja A12 4002A402001
- Funding source
- DECENTRALIZIRANA SREDSTVA ŠKOLE 5.1.102
- Budget position
- Službena putovanja R1161