Payment · 28 October 2024
Servis i Trg. Dobrenićsole trader / individual
Popravak i servis motor ne pile
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€217.43
Payment date: 28/10/2024
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€217.43
- Type of expense (economic classification)
- Other operating costs232320 · Usluge tekućeg i investicijskog održavanja
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš eugena kumičića007 06 14371 · OŠ EUGENA KUMIČIĆA
- Programme
- Djelatnost škola - iznad zakonskog standarda A01 7009A700002
- Funding source
- Opći prihodi i primici proračuna 1.1.
- Budget position
- Materijalni rashodi R0448