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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.

  1. 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