Payment · 13 August 2024
K.s.t. Trgovina D.O.O.
Menstrualne higijenske potrepštine
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€39.60
Payment date: 13/08/2024
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
Ostali rashodi
€38.38- Type of expense (economic classification)
- Other operating costs2395400 · Ostale nespomenute obveze
- Area (functional classification)
- Education0960 · Subsidiary services to education
- Office / department
- Oš eugena kvaternika007 06 14314 · OŠ EUGENA KVATERNIKA
- Programme
- Dodatne usluge u obrazovanju A01 7009A700007
- Funding source
- Pomoći - PK 5.2.
- Budget position
- Ostali rashodi R0351-4
- Other operating costs
Materijalni rashodi
€1.22- Type of expense (economic classification)
- Other operating costs232990 · Ostali nespomenuti rashodi poslovanja
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš eugena kvaternika007 06 14314 · OŠ EUGENA KVATERNIKA
- Programme
- Djelatnost škola - iznad zakonskog standarda A01 7009A700002
- Funding source
- Opći prihodi i primici proračuna 1.1.
- Budget position
- Materijalni rashodi R0331