Payment · 9 April 2026
Autotrans D.D.
Plaćanje po računu br. 215-151-1-26
What is this? Phone and internet services, postage and courier costs.
Amount
€300.00
Payment date: 09/04/2026
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€300.00
- Type of expense (economic classification)
- Telecom and postage323190 · Ostale usluge za komunikaciju i prijevoz
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš retfala204 03 09562 · OŠ RETFALA
- Programme
- STRUČNA VIJEĆA, MENTORSTVA, NATJECANJA, STRUČNI ISPITI I KURIKULARNA REFORMA A00 1049A104943
- Funding source
- Ostale pomoći - proračunski korisnici 5.2.2
- Budget position
- Rashodi za usluge R3339 02