Payment · 11 August 2026
HRT - Hrvatska Radiotelevizija
Plaćanje računa 4041017 098-202608-0
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€10.62
Payment date: 11/08/2026
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€10.62
- Type of expense (economic classification)
- Other operating costs329590 · Ostale pristojbe i naknade
- 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
- Ostali nespomenuti rashodi poslovanja R2788