Payment · 20 December 2024
MTS
Plaćanje po računu raču n br. 308/01/241 paušal za cop 1 1/24
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€9.95
Payment date: 20/12/2024
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€9.95
- Type of expense (economic classification)
- Other operating costs232380 · Računalne usluge
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš jurja habdelića007 06 14322 · OŠ JURJA HABDELIĆA
- Programme
- Djelatnost škola - iznad zakonskog standarda A01 7009A700002
- Funding source
- Opći prihodi i primici proračuna 1.1.
- Budget position
- Materijalni rashodi R0359