Skip to content

Payment · 12 January 2024

Olaf, Obrt za Dnevnu Skrb od Djeci Vl.tea Mikulić

Sufinanciranje programa predšk. odgoja 12/2023 23/0006800

What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.

Amount
€1,677.50
Payment date: 12/01/2024

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
    €1,677.50
    Type of expense (economic classification)
    Other operating costs232390 · Ostale usluge
    Area (functional classification)
    Education0911 · Pre-primary education
    Office / department
    Predškolski odgoj007 05 · Predškolski odgoj
    Programme
    Djelatnost "Dadilja" A01 7008T700001
    Funding source
    Opći prihodi i primici proračuna 1.1.
    Budget position
    Materijalni rashodi R0270