Payment · 17 December 2024
Katarina Zrinski D.O.O.
673/24-03-DOSTAVA
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€10.50
Payment date: 17/12/2024
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€10.50
- Type of expense (economic classification)
- Other operating costs329990 · Ostali nespomenuti rashodi poslovanja
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš giuseppina martinuzzi pula600 02 10918 · OŠ GIUSEPPINA MARTINUZZI PULA
- Programme
- Redovni program odgoja i obrazovanja A12 4003A403005
- Funding source
- PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ G.MARTINUZZI 4.1.33
- Budget position
- Ostali nespomenuti rashodi poslovanja R1353