Payment · 1 October 2026
Svjetla Grada D.O.O.
Plaćanje po računu 515- 01-91
What is this? Services and goods paid for citizens: transport, accommodation, meals, rehabilitation, textbooks, heating.
Amount
€13,246.50
Payment date: 01/10/2026
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- In-kind benefits to citizens€13,246.50
- Type of expense (economic classification)
- In-kind benefits to citizens372290 · Ostale naknade iz proračuna u naravi
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš vladimira becića204 03 09423 · OŠ VLADIMIRA BECIĆA
- Programme
- FINANCIRANJE TEMELJEM STVARNIH TROŠKOVA A00 1049A104911
- Funding source
- Pomoći iz državnog proračuna - proračunski korisnici 5.0.2
- Budget position
- Ostale naknade građanima i kućanstvima iz proračuna - Radni udžbenici R1615