Payment · 10 September 2026
Metro Cash & Cary D.O.O.
Plaćanje po računu 1570 3/14/6005
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€122.81
Payment date: 10/09/2026
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Other operating costs€122.81
- Type of expense (economic classification)
- Other operating costs329310 · Reprezentacija
- 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 - proračunski korisnici - preneseni višak 3.1.9
- Budget position
- Ostali nespomenuti rashodi poslovanja R1756-04