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Payment · 27 February 2024

Nasa V.gorica

Servisi računala i prin tera

What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.

Amount
€202.50
Payment date: 27/02/2024

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Other operating costs
    €202.50
    Type of expense (economic classification)
    Other operating costs232320 · Usluge tekućeg i investicijskog održavanja
    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
    Opći prihodi i primici proračuna 1.1.
    Budget position
    Materijalni rashodi R0331