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.
- 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