Payment · 12 March 2026
Konzum Plus D.O.O.
Transakcijski račun
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€68.31
Payment date: 12/03/2026
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Other operating costs€68.31
- 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
- ERASMUS A00 1049T104917
- Funding source
- Programi Unije - proračunski korisnici 5.1.02
- Budget position
- Ostali nespomenuti rashodi poslovanja R2491