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Payment · 20 December 2024

Skylinkd.o.o. Skylink D.O.O.

Plaćanje računa br. 861 0-1-1 - uslugeštićenja 11-24

What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.

Amount
€49.78
Payment date: 20/12/2024

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
    €49.78
    Type of expense (economic classification)
    Other operating costs232390 · Ostale usluge
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš jurja habdelića007 06 14322 · OŠ JURJA HABDELIĆA
    Programme
    Djelatnost škola - iznad zakonskog standarda A01 7009A700002
    Funding source
    Opći prihodi i primici proračuna 1.1.
    Budget position
    Materijalni rashodi R0359