Payment · 23 December 2024
Katarina Zrinski D.O.O.
Račun 2361/S/2
What is this? Phone and internet services, postage and courier costs.
Amount
€9.50
Payment date: 23/12/2024
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€9.50
- Type of expense (economic classification)
- Telecom and postage323130 · Poštarina (pisma, tiskanice i sl.)
- 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 - proračunski korisnici 4.1.1.
- Budget position
- Rashodi za usluge R0964