Payment · 12 August 2026
Autotrans D.D.
Plaćanje po računu 1602 , uč.ekskurzija michelle adamovi ć par
What is this? Phone and internet services, postage and courier costs.
Amount
€97.00
Payment date: 12/08/2026
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€97.00
- Type of expense (economic classification)
- Telecom and postage323190 · Ostale usluge za komunikaciju i prijevoz
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš frana krste frankopana204 03 09440 · OŠ FRANA KRSTE FRANKOPANA
- Programme
- UČENIČKE EKSKURZIJE A00 1049A104936
- Funding source
- Donacije - proračunski korisnici 6.2.
- Budget position
- Rashodi za usluge R4336