Payment · 13 June 2024
Topić Ivana Vl. Ententini Obrt
Sufinanciranje predškolskog odgoja 05/2024 24/0002416
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€3,284.25
Payment date: 13/06/2024
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€3,284.25
- Type of expense (economic classification)
- Other operating costs232390 · Ostale usluge
- Area (functional classification)
- Education0911 · Pre-primary education
- Office / department
- Predškolski odgoj007 05 · Predškolski odgoj
- Programme
- Djelatnost "Dadilja" A01 7008T700001
- Funding source
- Opći prihodi i primici proračuna 1.1.
- Budget position
- Materijalni rashodi R0270