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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.

  1. 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
  2. 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