Payment · 28 August 2024
K.s.t. Trgovina D.O.O.
Menstrualno higijenske potrepštine
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€2,178.37
Payment date: 28/08/2024
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€2,178.37
- Type of expense (economic classification)
- Other operating costs2395400 · Ostale nespomenute obveze
- Area (functional classification)
- Education0960 · Subsidiary services to education
- Office / department
- Oš eugena kumičića007 06 14371 · OŠ EUGENA KUMIČIĆA
- Programme
- Dodatne usluge u obrazovanju A01 7009A700007
- Funding source
- Pomoći - PK 5.2.
- Budget position
- Ostali rashodi R0474-4