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OJavna PotrošnjaOsijek

Payment · 16 July 2025

Zračna Luka Osijek D.O.O.

Plaćanje po računu raču n br. 458/600/1

Other operating costsEducation

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

Amount
€66.36
Payment date: 16/07/2025

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
    €66.36
    Type of expense (economic classification)
    Other operating costs329990 · Ostali nespomenuti rashodi poslovanja
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš august šenoa204 03 09520 · OŠ AUGUST ŠENOA
    Programme
    CJELODNEVNA ŠKOLA 2024/25 A00 1061A106119
    Funding source
    Pomoći iz državnog proračuna - proračunski korisnici 5.6.
    Budget position
    Ostali nespomenuti rashodi poslovanja - B1 R1800 05