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Payment · 3 June 2026

Srebro D.O.O.

Pl rn 629, reprezentaci ja za dan škole

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

Amount
€341.25
Payment date: 03/06/2026

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
    €341.25
    Type of expense (economic classification)
    Other operating costs329310 · Reprezentacija
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš frana krste frankopana204 03 09440 · OŠ FRANA KRSTE FRANKOPANA
    Programme
    FINANCIRANJE TEMELJEM KRITERIJA A00 1049A104910
    Funding source
    Prihodi za decentralizirane funkcije - osnovnoškolstvo 1.2.
    Budget position
    Ostali nespomenuti rashodi poslovanja R1880