Payment · 29 September 2025
Legović Majasole trader / individual
Pn 75/25 - 03 - legović dn+pr - OŠ stoja
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€32.20
Payment date: 29/09/2025
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Other operating costs€32.20
- Type of expense (economic classification)
- Other operating costs232110 · Službena putovanja
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš stoja pula600 02 10895 · OŠ STOJA PULA
- Programme
- Produženi boravak u osnovnim školama A12 4003A403002
- Funding source
- PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ STOJA 4.1.30
- Budget position
- Službena putovanja R1063