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Payment · 16 June 2025

Autotrans D.D.

8401-169-1-25 terensk a nastava za učenika iz ukrajine

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

Amount
€280.00
Payment date: 16/06/2025

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
    €280.00
    Type of expense (economic classification)
    Other operating costs329990 · Ostali nespomenuti rashodi poslovanja
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš antuna mihanovića204 03 09415 · OŠ ANTUNA MIHANOVIĆA
    Programme
    STRUČNA VIJEĆA, MENTORSTVA, NATJECANJA, STRUČNI ISPITI, KURIKULARNA REFORMA I CJELODNEVNA NASTAVA A00 1061A106104
    Funding source
    Pomoći iz državnog proračuna - proračunski korisnici 5.6.
    Budget position
    Ostali nespomenuti rashodi poslovanja R4595