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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.

  1. 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