Payment · 3 September 2024
KSU D.O.O.
Najam fotokopirnog apar ata 07/2024.
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€138.50
Payment date: 03/09/2024
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€138.50
- Type of expense (economic classification)
- Other operating costs232350 · Zakupnine i najamnine
- Area (functional classification)
- Education0911 · Pre-primary education
- Office / department
- Dv lojtrica007 05 46567 · DV LOJTRICA
- Programme
- Redovna djelatnost vrtića A01 7007A700001
- Funding source
- Prihodi za posebne namjene - PK 4.2.
- Budget position
- Materijalni rashodi R0313