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VJavna PotrošnjaVelika Gorica

Payment · 26 July 2024

Autoturist D.O.O.

Prijevoz učenika 1.6-2 1.6

Other operating costsEducation

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

Amount
€4,199.44
Payment date: 26/07/2024

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
    €4,199.44
    Type of expense (economic classification)
    Other operating costs232311 · Usluge prijevoza - DEC
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš velika mlaka007 06 14398 · OŠ VELIKA MLAKA
    Programme
    Djelatnost škola - do zakonskog standarda A01 7009A700003
    Funding source
    Opći prihodi i primici proračuna 1.1.
    Budget position
    Materijalni rashodi R0515