Payment · 18 April 2024
Tiskara Markulin D.O.O.
Tisak plakata EU projekt svako dijete 24/0001532
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€86.25
Payment date: 18/04/2024
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€86.25
- Type of expense (economic classification)
- Other operating costs232390 · Ostale usluge
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Školstvo007 06 · Školstvo
- Programme
- Svako dijete ima pravo na obrazovanje VII A01 7010T700015
- Funding source
- Fondovi EU-ESF 5.6.1
- Budget position
- Materijalni rashodi R0329-23