Payment · 16 July 2024
Autoturist D.O.O.
Škola u prirodi - prije voz uč.
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€2,250.00
Payment date: 16/07/2024
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€2,250.00
- 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
- Izvanučionička nastava A01 7010A700003
- Funding source
- Opći prihodi i primici proračuna 1.1.
- Budget position
- Materijalni rashodi R0381-12