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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.

  1. 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