Payment · 7 September 2026
Konzum Plus D.O.O.
Transakcijski račun
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€66.06
Payment date: 07/09/2026
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€66.06
- Type of expense (economic classification)
- Other operating costs329310 · Reprezentacija
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš grigor vitez204 03 09482 · OŠ GRIGOR VITEZ
- Programme
- FINANCIRANJE TEMELJEM STVARNIH TROŠKOVA A00 1049A104911
- Funding source
- Vlastiti prihodi- PK 3.1.
- Budget position
- Ostali nespomenuti rashodi poslovanja R2435