Skip to content

Payment · 10 July 2025

Lichtental Tomislav Vl. Fotolux Obrtsole trader / individual

Transakcijski račun

What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.

Amount
€300.00
Payment date: 10/07/2025

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Other operating costs
    €300.00
    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 KRITERIJA A00 1060A106001
    Funding source
    Prihodi za decentralizirane funkcije - osnovnoškolstvo 1.2.
    Budget position
    Ostali nespomenuti rashodi poslovanja R1751