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VJavna PotrošnjaVelika Gorica

Payment · 16 February 2024

OŠ Kreativni Razvoj

Sufinanciranje programa predškolskog odgoja 01/2024 24/0000299

Other operating costsEducation

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

Amount
€252.17
Payment date: 16/02/2024

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
    €252.17
    Type of expense (economic classification)
    Other operating costs235220 · Obveze za subvencije trgovačkim društvima izvan javnog sektoraž
    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, Suvag R0265