Payment · 29 July 2024
Studentski Centar u Zagrebu
Studentski ugovor klara janković - 6/2024
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€405.78
Payment date: 29/07/2024
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€405.78
- Type of expense (economic classification)
- Other operating costs232370 · Intelektualne i osobne usluge
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš nikole hribara007 06 14347 · OŠ NIKOLE HRIBARA
- Programme
- Djelatnost škola - iznad zakonskog standarda A01 7009A700002
- Funding source
- Vlastiti prihodi - PK 3.2.
- Budget position
- Materijalni rashodi R0424