Payment · 28 October 2024
Fučkala D.O.O.
Deratizacija
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€248.85
Payment date: 28/10/2024
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€248.85
- Type of expense (economic classification)
- Other operating costs232340 · Komunalne usluge
- Area (functional classification)
- Education0911 · Pre-primary education
- Office / department
- Dv žirek007 05 46542 · DV ŽIREK
- Programme
- Redovna djelatnost vrtića A01 7007A700001
- Funding source
- Opći prihodi i primici proračuna 1.1.
- Budget position
- Materijalni rashodi R0296