Skip to content

Payment · 8 April 2026

Zupičić Karlosole trader / individual

Obračun PN.11/26 k.zupi čić

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

Amount
€805.48
Payment date: 08/04/2026

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
    €805.48
    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
    Redovni program odgoja i obrazovanja A12 4003A403005
    Funding source
    POMOĆI IZ DRŽAVNOG PRORAČUNA KROZ OPĆE PRIHODE I PRIMITKE PK 5.0.114
    Budget position
    Službena putovanja R2355