Payment · 5 July 2024
Udruga Vjetar u Leđa
Edukacija za rad s daro vitom djecom VIII. modul- pešl l ana
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€110.00
Payment date: 05/07/2024
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€110.00
- Type of expense (economic classification)
- Other operating costs232130 · Stručno usavršavanje zaposlenika
- Area (functional classification)
- Education0911 · Pre-primary education
- Office / department
- Dv lojtrica007 05 46567 · DV LOJTRICA
- Programme
- Redovna djelatnost vrtića A01 7007A700001
- Funding source
- Prihodi za posebne namjene - PK 4.2.
- Budget position
- Materijalni rashodi R0313