Payment · 24 June 2026
Autotrans D.D.
Plaćanje po računu
What is this? Phone and internet services, postage and courier costs.
Amount
€963.90
Payment date: 24/06/2026
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Telecom and postage€963.90
- Type of expense (economic classification)
- Telecom and postage323190 · Ostale usluge za komunikaciju i prijevoz
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš grigor vitez204 03 09482 · OŠ GRIGOR VITEZ
- Programme
- FINANCIRANJE TEMELJEM STVARNIH TROŠKOVA A00 1049A104911
- Funding source
- Donacije - proračunski korisnici - preneseni višak 6.2.9
- Budget position
- Rashodi za usluge - SIM R5567