Payment · 26 June 2025
Stanek D.O.O.
D-Z3286-UR379 dar uspje šnim učenicima
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€210.06
Payment date: 26/06/2025
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€210.06
- Type of expense (economic classification)
- Other operating costs329990 · Ostali nespomenuti rashodi poslovanja
- 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
- Ostali nespomenuti rashodi poslovanja R2144