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Payment · 14 January 2025

Školska Oprema – Gregić J.D.O.O.

Pš dubranec- nagrada školama 24/0006807

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

Amount
€796.00
Payment date: 14/01/2025

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
    €796.00
    Type of expense (economic classification)
    Other operating costs232990 · Ostali nespomenuti rashodi poslovanja
    Area (functional classification)
    Environment0530 · Pollution abatement
    Office / department
    Upravni odjel za prostorno planiranje, graditeljstvo i zaštitu okoliša009 01 · Upravni odjel za prostorno planiranje, graditeljstvo i zaštitu okoliša
    Programme
    Edukacija i podizanje ekološke svijesti A01 6002A600004
    Funding source
    Opći prihodi i primici proračuna 1.1.
    Budget position
    Materijalni rashodi R0647