Skip to content

Payment · 15 May 2026

Popović Višnja - PBZ

Ugovor erasmus potpora_ v.popović

What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.

Amount
€515.00
Payment date: 15/05/2026

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
    €515.00
    Type of expense (economic classification)
    Other operating costs232110 · Službena putovanja
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Škola za odgoj i obrazovanje pula106 02 11076 · ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA
    Programme
    Erasmus-Eacea-ACIIS A12 4003T403014
    Funding source
    PROJEKT ERASMUS PK 5.1.01
    Budget position
    Službena putovanja R2432