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Payment · 27 August 2024

Javni Bilježnik Karlo Frković

Solemnizacija ugovora o zakupu posl.pro. za objekt krklecova

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

Amount
€21.45
Payment date: 27/08/2024

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
    €21.45
    Type of expense (economic classification)
    Other operating costs3295903 · PN - PK - ostale pristojbe i naknade
    Area (functional classification)
    Education0911 · Pre-primary education
    Office / department
    Dječji vrtić izvor samobor004 40 46149 · DJEČJI VRTIĆ IZVOR SAMOBOR
    Programme
    Redovna djelatnost dječjeg vrtića P40 4090A409001
    Funding source
    D.V. IZVOR-POSEBNE NAMJENE 3.4.
    Budget position
    DV Izvor - pristojbe i naknade R1877