Payment · 24 September 2024
OŠ Slavka Kolara -Kravarsko
Sredstva za nastavni materijal za učenike s područja gvg 24/0000571
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€1,263.41
Payment date: 24/09/2024
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Other operating costs€1,263.41
- Type of expense (economic classification)
- Other operating costs2395417 · Ostale nespomenute obveze - pomoći proračunima
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Školstvo007 06 · Školstvo
- Programme
- Ostali projekti u školstvu A01 7010T700003
- Funding source
- Opći prihodi i primici proračuna 1.1.
- Budget position
- Pomoći unutar općeg proračuna R0324