Payment · 18 June 2024
Popović Višnja - PBZ
Obračun PN.57/24 v.popo vić
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€473.12
Payment date: 18/06/2024
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€473.12
- 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
- OSTALI PRIHODI ŠOO 3.1.75
- Budget position
- Službena putovanja R2363