Skip to content

Payment · 9 June 2026

A1 Hrvatska D.O.O.

Plaćanje računa 2600054 46409-1

What is this? Phone and internet services, postage and courier costs.

Amount
€86.36
Payment date: 09/06/2026

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. Telecom and postage
    €86.36
    Type of expense (economic classification)
    Telecom and postage323110 · Usluge telefona, telefaksa
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš august šenoa204 03 09520 · OŠ AUGUST ŠENOA
    Programme
    FINANCIRANJE TEMELJEM KRITERIJA A00 1049A104910
    Funding source
    Prihodi za decentralizirane funkcije - osnovnoškolstvo 1.2.
    Budget position
    Rashodi za usluge R2786