Payment · 11 November 2024
DV Sveta Anđela Merici
Sufinanciranje programa preškolskog odgoja 10/2024 24/0005514
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€688.00
Payment date: 11/11/2024
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Other operating costs€688.00
- Type of expense (economic classification)
- Other operating costs2395400 · Ostale nespomenute obveze
- 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 BL.HOZANA, DV BRAT SUNCE-vjerski vrtići R0267