Payment · 23 January 2024
Phoenix Gorica D.O.O.
Božićni domjenak
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€1,115.00
Payment date: 23/01/2024
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€1,115.00
- 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
- Višak prihoda iz pomoći-PK 5.3.20
- Budget position
- Materijalni rashodi R0343