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Payment · 20 March 2026

Kraš Prehrambena Industrija D.D.

Plaćanje po računu 76/V 002/10

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

Amount
€10.65
Payment date: 20/03/2026

Which part of the budget

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

  1. Other operating costs
    €10.65
    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