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Payment · 15 July 2024

Veseli Dućan Ž.r. 01192

Mat.za projekt INA

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

Amount
€199.06
Payment date: 15/07/2024

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
    €199.06
    Type of expense (economic classification)
    Other operating costs232990 · Ostali nespomenuti rashodi poslovanja
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš jurja habdelića007 06 14322 · OŠ JURJA HABDELIĆA
    Programme
    Djelatnost škola - iznad zakonskog standarda A01 7009A700002
    Funding source
    Pomoći - PK 5.2.
    Budget position
    Materijalni rashodi R0368