Payment · 10 December 2024
DAM J.D.O.O.
Norton security subscri ption renewal
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€328.88
Payment date: 10/12/2024
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€328.88
- Type of expense (economic classification)
- Other operating costs232380 · Računalne usluge
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Umjetnička škola franje lučića007 06 14380 · UMJETNIČKA ŠKOLA FRANJE LUČIĆA
- Programme
- Djelatnost škola - iznad zakonskog standarda A01 7009A700002
- Funding source
- Prihodi za posebne namjene - PK 4.2.
- Budget position
- Materijalni rashodi R0482