Payment · 18 January 2024
Obord D.O.O.
Usluga organizacije izl eta u karlovac račun 75-1-1
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€3,363.00
Payment date: 18/01/2024
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Other operating costs€3,363.00
- Type of expense (economic classification)
- Other operating costs232390 · Ostale usluge
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš novo čiče007 06 49333 · OŠ NOVO ČIČE
- Programme
- Djelatnost škola - iznad zakonskog standarda A01 7009A700002
- Funding source
- Donacije - PK 6.2.
- Budget position
- Materijalni rashodi R0567