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Payment · 6 July 2026

Klobučar Transferi D.O.O.

Plaćanje po računu 1055 -2-1

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

Amount
€20.00
Payment date: 06/07/2026

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Telecom and postage
    €20.00
    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