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Payment · 14 February 2024

DV Sveta Anđela Merici

Sufinanciranje programa predškolskog odgoja 01/2024 24/0000301

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

Amount
€252.18
Payment date: 14/02/2024

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
    €252.18
    Type of expense (economic classification)
    Other operating costs2395400 · Ostale nespomenute obveze
    Area (functional classification)
    Education0911 · Pre-primary education
    Office / department
    Predškolski odgoj007 05 · Predškolski odgoj
    Programme
    Programi predškolskog odgoja A01 7008A700001
    Funding source
    Opći prihodi i primici proračuna 1.1.
    Budget position
    DV BL.HOZANA, DV BRAT SUNCE-vjerski vrtići R0267