Payment · 1 June 2026
Kraš Prehrambena Industrija D.D.
Plaćanje po računu 143/ V002/10
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€49.26
Payment date: 01/06/2026
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Other operating costs€49.26
- Type of expense (economic classification)
- Other operating costs329990 · Ostali nespomenuti rashodi poslovanja
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš mladost204 03 09431 · OŠ MLADOST
- Programme
- CJELODNEVNA ŠKOLA 2025./26. A00 1049T104901
- Funding source
- Pomoći iz državnog proračuna - proračunski korisnici 5.0.2
- Budget position
- Ostali nespomenuti rashodi poslovanja - B1 R1816 01