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Payment · 10 January 2024

Darojković D.O.O.

Prijevoz - volonteri

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

Amount
€250.00
Payment date: 10/01/2024

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
    €250.00
    Type of expense (economic classification)
    Other operating costs232310 · Usluge telefona, pošte i prijevoza
    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
    Višak vlastitih prihoda-PK 3.3.20
    Budget position
    Materijalni rashodi R0453