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Payment · 6 July 2026

KTC D.D.

OŠ grabrik-pokloni za n agrađene učenike 6/2026

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

Amount
€159.63
Payment date: 06/07/2026

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
    €159.63
    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