Payment · 18 June 2024
Auto Pavišić D.O.O.
Uslugeservisa ZG2366GL-ul je motora,zamjena guma
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€290.00
Payment date: 18/06/2024
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€290.00
- Type of expense (economic classification)
- Other operating costs232320 · Usluge tekućeg i investicijskog održavanja
- Area (functional classification)
- Education0911 · Pre-primary education
- Office / department
- Dv velika gorica007 05 24230 · DV VELIKA GORICA
- Programme
- Redovna djelatnost vrtića A01 7007A700001
- Funding source
- Prihodi za posebne namjene - PK 4.2.
- Budget position
- Materijalni rashodi R0274