Payment · 20 December 2024
KOS Mara Ovrha DKN 25.10.2022.sole trader / individual
Najam poslovnog prostor a za 12/2024 - gradići
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€1,990.84
Payment date: 20/12/2024
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€1,990.84
- Type of expense (economic classification)
- Other operating costs232350 · Zakupnine i najamnine
- Area (functional classification)
- Education0911 · Pre-primary education
- Office / department
- Dv lojtrica007 05 46567 · DV LOJTRICA
- Programme
- Redovna djelatnost vrtića A01 7007A700001
- Funding source
- Opći prihodi i primici proračuna 1.1.
- Budget position
- Materijalni rashodi R0309