Payment · 10 August 2026
KTC D.D.
OŠ grabrik-reprezentaci ja 7/2026
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€154.56
Payment date: 10/08/2026
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Other operating costs€154.56
- Type of expense (economic classification)
- Other operating costs329310 · Reprezentacija
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš grabrik008 02 05 · OŠ GRABRIK
- Programme
- Materijalni i financijski rashodi poslovanja A60 6001A600101
- Funding source
- Ostali vlastiti prihodi - PK 3.1.
- Budget position
- Ostali nespomenuti rashodi poslovanja R1162