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Payment · 19 December 2025

Matković Domagojsole trader / individual

Pn 181/25 matković

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

Amount
€33.20
Payment date: 19/12/2025

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
    €33.20
    Type of expense (economic classification)
    Other operating costs232110 · Službena putovanja
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš vidikovac pula106 02 10942 · OŠ VIDIKOVAC PULA
    Programme
    Redovni program odgoja i obrazovanja A12 4003A403005
    Funding source
    POMOĆI IZ DRŽ.PR.ZA OŠ VIDIKOVAC 5.1.105
    Budget position
    Službena putovanja R1945-1