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VJavna PotrošnjaVelika Gorica

Payment · 13 September 2024

Topić Ivana Vl. Ententini Obrt

Sufinanciranje programa predškolskog odgoja 08/2004 24/0004364

Other operating costsEducation

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

Amount
€3,340.50
Payment date: 13/09/2024

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
    €3,340.50
    Type of expense (economic classification)
    Other operating costs232390 · Ostale usluge
    Area (functional classification)
    Education0911 · Pre-primary education
    Office / department
    Predškolski odgoj007 05 · Predškolski odgoj
    Programme
    Djelatnost "Dadilja" A01 7008T700001
    Funding source
    Opći prihodi i primici proračuna 1.1.
    Budget position
    Materijalni rashodi R0270