Payment · 10 December 2024
Autoturist D.O.O.
Ea-prijevoz učenika pš+ oš-k.brdo+povrat 22.10.2024.Mata s kož
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€37.33
Payment date: 10/12/2024
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€37.33
- Type of expense (economic classification)
- Other operating costs232391 · Ostale usluge-PK
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš vukovina007 06 14339 · OŠ VUKOVINA
- Programme
- Djelatnost škola - iznad zakonskog standarda A01 7009A700002
- Funding source
- Opći prihodi i primici proračuna 1.1.
- Budget position
- Evidencijska aktivnost - 409 R2003