Payment · 17 July 2026
Klobučar Transferi D.O.O.
Plaćanje po računu 1320 /2/1
What is this? Phone and internet services, postage and courier costs.
Amount
€76.00
Payment date: 17/07/2026
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Telecom and postage€76.00
- Type of expense (economic classification)
- Telecom and postage323140 · Rent-a-car i taxi prijevoz
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš august šenoa204 03 09520 · OŠ AUGUST ŠENOA
- Programme
- CJELODNEVNA ŠKOLA 2025./26. A00 1049T104901
- Funding source
- Pomoći iz državnog proračuna - proračunski korisnici 5.0.2
- Budget position
- Rashodi za usluge - B1 aktivnost R5854