Payment · 9 September 2026
A1 Hrvatska D.O.O.
Plaćanje računa 2600085 82013-A-1
What is this? Phone and internet services, postage and courier costs.
Amount
€75.56
Payment date: 09/09/2026
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Telecom and postage€75.56
- Type of expense (economic classification)
- Telecom and postage323110 · Usluge telefona, telefaksa
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš august šenoa204 03 09520 · OŠ AUGUST ŠENOA
- Programme
- FINANCIRANJE TEMELJEM KRITERIJA A00 1049A104910
- Funding source
- Prihodi za decentralizirane funkcije - osnovnoškolstvo 1.2.
- Budget position
- Rashodi za usluge R2786