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Payment · 12 April 2024

Instalater Željko Orečić El. Instalacijski Radovi i Servissole trader / individual

Elektroinstalacijske us luge

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

Amount
€692.50
Payment date: 12/04/2024

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
    €692.50
    Type of expense (economic classification)
    Other operating costs232320 · Usluge tekućeg i investicijskog održavanja
    Area (functional classification)
    Education0911 · Pre-primary education
    Office / department
    Dv žirek007 05 46542 · DV ŽIREK
    Programme
    Redovna djelatnost vrtića A01 7007A700001
    Funding source
    Prihodi za posebne namjene - PK 4.2.
    Budget position
    Materijalni rashodi R0299