Payment · 3 August 2026
Autotrans D.D.
Plaćanje po računu 1127 5-169-1-26
What is this? Phone and internet services, postage and courier costs.
Amount
€124.50
Payment date: 03/08/2026
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€124.50
- Type of expense (economic classification)
- Telecom and postage323190 · Ostale usluge za komunikaciju i prijevoz
- 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
- Rashodi za usluge - B1 aktivnost R5854