Payment · 1 October 2026
Dubrovnik SUN Putn.agencija
483/26-03- losinj ivan tadic, OŠ gm
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€366.00
Payment date: 01/10/2026
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Other operating costs€366.00
- Type of expense (economic classification)
- Other operating costs232110 · Službena putovanja
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš giuseppina martinuzzi pula106 02 10918 · OŠ GIUSEPPINA MARTINUZZI PULA
- Programme
- Redovni program odgoja i obrazovanja A12 4003A403005
- Funding source
- SUFINANCIRANJE CIJENE USLUGA PK 4.3.15
- Budget position
- Službena putovanja R1300