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VJavna PotrošnjaVelika Gorica

Payment · 11 April 2024

Darojković D.O.O.

Prijevoz učenika 02/202 4

Other operating costsEducation

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

Amount
€17,920.00
Payment date: 11/04/2024

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
    €17,920.00
    Type of expense (economic classification)
    Other operating costs232311 · Usluge prijevoza - DEC
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš eugena kvaternika007 06 14314 · OŠ EUGENA KVATERNIKA
    Programme
    Djelatnost škola - do zakonskog standarda A01 7009A700003
    Funding source
    Opći prihodi i primici proračuna 1.1.
    Budget position
    Materijalni rashodi R0349