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Payment · 17 September 2026

Euroherc Osiguranje D.d.-Podr.karlovac

Euroherc osiguranje d.d. osiguranje-školski automob. rač. 2631186-24-01 OŠ dubovac

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

Amount
€195.93
Payment date: 17/09/2026

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
    €195.93
    Type of expense (economic classification)
    Other operating costs329210 · Premije osiguranja prijevoznih sredstava
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš dubovac008 02 04 · OŠ DUBOVAC
    Programme
    Materijalni i financijski rashodi poslovanja A60 6001A600101
    Funding source
    Prihodi za decentralizirane funkcije - OŠ 5.4.
    Budget position
    Ostali nespomenuti rashodi poslovanja R1100