Payment · 16 July 2024
Autoturist D.O.O.
Usluga prijevoza učenik a autobusom u periodu 01.05.-31. 05.24
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€22,397.00
Payment date: 16/07/2024
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€22,397.00
- Type of expense (economic classification)
- Other operating costs232311 · Usluge prijevoza - DEC
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš vukovina007 06 14339 · OŠ VUKOVINA
- Programme
- Djelatnost škola - do zakonskog standarda A01 7009A700003
- Funding source
- Opći prihodi i primici proračuna 1.1.
- Budget position
- Materijalni rashodi R0411