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Payment · 27 November 2024

Autoturist D.O.O.

Prijevoz uč vb-š-zgb

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

Amount
€37.33
Payment date: 27/11/2024

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
    €37.33
    Type of expense (economic classification)
    Other operating costs232310 · Usluge telefona, pošte i prijevoza
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš jurja habdelića007 06 14322 · OŠ JURJA HABDELIĆA
    Programme
    Djelatnost škola - do zakonskog standarda A01 7009A700003
    Funding source
    Opći prihodi i primici proračuna 1.1.
    Budget position
    Materijalni rashodi R0378