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Payment · 10 December 2024

Autoturist D.O.O.

Prijevoz učenika 29.10

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

Amount
€18.66
Payment date: 10/12/2024

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
    €18.66
    Type of expense (economic classification)
    Other operating costs232310 · Usluge telefona, pošte i prijevoza
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš velika mlaka007 06 14398 · OŠ VELIKA MLAKA
    Programme
    Produženi boravak A01 7010A700002
    Funding source
    Prihodi za posebne namjene - PK 4.2.
    Budget position
    Materijalni rashodi R0500