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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.

  1. 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