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Payment · 14 September 2026

Danijela Jerković - Obrt Bumbice

Plaćanje po računu račun br. 21-888-1/Sufinanciranje program 26/0005177

What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.

Amount
€1,000.00
Payment date: 14/09/2026

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Other operating costs
    €1,000.00
    Type of expense (economic classification)
    Other operating costs232390 · Ostale usluge
    Area (functional classification)
    Education0911 · Pre-primary education
    Office / department
    Predškolski odgoj007 05 · Predškolski odgoj
    Programme
    Djelatnost "Dadilja" A01 7008T700001
    Funding source
    Opći prihodi i primici proračuna 1.1.
    Budget position
    Materijalni rashodi R0270