Payment · 27 May 2024
Dubrovnik SUN D.O.O.
Renata cvetko - smješta j
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€253.60
Payment date: 27/05/2024
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€253.60
- Type of expense (economic classification)
- Other operating costs232110 · Službena putovanja
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš eugena kumičića007 06 14371 · OŠ EUGENA KUMIČIĆA
- Programme
- Djelatnost škola - iznad zakonskog standarda A01 7009A700002
- Funding source
- Pomoći - PK 5.2.
- Budget position
- Materijalni rashodi R0460