Payment · 18 May 2026
Satler Tomislav - Vl.ob.kuća Pecivasole trader / individual
Plaćanje po računu 92/1 /3
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€44.50
Payment date: 18/05/2026
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€44.50
- Type of expense (economic classification)
- Other operating costs329310 · Reprezentacija
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš august šenoa204 03 09520 · OŠ AUGUST ŠENOA
- 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 R1800 05