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Payment · 10 September 2026

Metro Cash & Cary D.O.O.

Plaćanje po računu 1534 6/14/6005

What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.

Amount
€141.55
Payment date: 10/09/2026

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. Other operating costs
    €141.55
    Type of expense (economic classification)
    Other operating costs329310 · Reprezentacija
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš mladost204 03 09431 · OŠ MLADOST
    Programme
    STRUČNA VIJEĆA, MENTORSTVA, NATJECANJA, STRUČNI ISPITI I KURIKULARNA REFORMA A00 1049A104943
    Funding source
    Pomoći iz državnog proračuna - proračunski korisnici 5.0.2
    Budget position
    Ostali nespomenuti rashodi poslovanja R1782