Payment · 14 November 2024
Autoturist Samobor D.O.O.
Prijevoz autobusom 24.1 0.2024. OŠ vukovina-karlovac+pov rat
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€437.50
Payment date: 14/11/2024
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€437.50
- Type of expense (economic classification)
- Other operating costs232310 · Usluge telefona, pošte i prijevoza
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš vukovina007 06 14339 · OŠ VUKOVINA
- Programme
- Djelatnost škola - iznad zakonskog standarda A01 7009A700002
- Funding source
- Višak vlastitih prihoda-PK 3.3.20
- Budget position
- Materijalni rashodi R0394