Payment · 2 July 2024
Dječji Vrtić Dječji Koraci
Program predškolskog odgoja 5/24 24/0002928
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€504.36
Payment date: 02/07/2024
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€504.36
- Type of expense (economic classification)
- Other operating costs235120 · Obveze za subvencije trgovačim društvima u javnom sektoru
- Area (functional classification)
- Education0911 · Pre-primary education
- Office / department
- Predškolski odgoj007 05 · Predškolski odgoj
- Programme
- Programi predškolskog odgoja A01 7008A700001
- Funding source
- Opći prihodi i primici proračuna 1.1.
- Budget position
- DV, Suvag R0265