Payment · 29 June 2026
Mlinar Pekarska Industrija D.O.O.
Temeljem računa 17958-4 41-1
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€63.98
Payment date: 29/06/2026
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€63.98
- Type of expense (economic classification)
- Other operating costs329310 · Reprezentacija
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš josipovac204 03 09538 · OŠ JOSIPOVAC
- Programme
- FINANCIRANJE TEMELJEM STVARNIH TROŠKOVA A00 1049A104911
- Funding source
- Vlastiti prihodi- PK 3.1.
- Budget position
- Ostali nespomenuti rashodi poslovanja R2941