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Payment · 13 May 2024

Libusoft Cicom D.O.O. Novi Zagreb

Lc škola osnove prorač. računovodstva

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

Amount
€287.50
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.

  1. Other operating costs
    €287.50
    Type of expense (economic classification)
    Other operating costs232370 · Intelektualne i osobne usluge
    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