Payment · 18 February 2026
Kraš Prehrambena Industrija D.D.
Plaćanje računa 23/V002 /10
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€16.35
Payment date: 18/02/2026
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€16.35
- 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
- FINANCIRANJE TEMELJEM STVARNIH TROŠKOVA A00 1049A104911
- Funding source
- Vlastiti prihodi- PK 3.1.
- Budget position
- Ostali nespomenuti rashodi poslovanja R1759