Payment · 13 May 2024
Iličić Mont, Vl.miroslaviličićsole trader / individual
Ugradnj stakla laminira nog svačićeva
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€260.71
Payment date: 13/05/2024
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€260.71
- Type of expense (economic classification)
- Other operating costs232320 · Usluge tekućeg i investicijskog održavanja
- Area (functional classification)
- Education0911 · Pre-primary education
- Office / department
- Dv žirek007 05 46542 · DV ŽIREK
- Programme
- Redovna djelatnost vrtića A01 7007A700001
- Funding source
- Prihodi za posebne namjene - PK 4.2.
- Budget position
- Materijalni rashodi R0299