Payment · 10 September 2026
Metro Cash & Cary D.O.O.
Plaćanje po računu
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€73.68
Payment date: 10/09/2026
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Other operating costs€73.68
- Type of expense (economic classification)
- Other operating costs329310 · Reprezentacija
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Centar za odgoj i obrazovanje ivan štark204 03 09388 · CENTAR ZA ODGOJ I OBRAZOVANJE IVAN ŠTARK
- Programme
- FINANCIRANJE TEMELJEM STVARNIH TROŠKOVA A00 1049A104911
- Funding source
- Vlastiti prihodi- PK 3.1.
- Budget position
- Ostali nespomenuti rashodi poslovanja R1115