Payment · 7 July 2026
Moser D.O.O.
Mala darovnica za aktiv nost prijam partnerske škole pok loni
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€3,756.99
Payment date: 07/07/2026
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€3,756.99
- Type of expense (economic classification)
- Other operating costs329910 · Rashodi protokola (vijenci, cvijeće, svijeće i slično)
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Prosvjetno kulturni centar mađara u rh204 03 23260 · PROSVJETNO KULTURNI CENTAR MAĐARA U RH
- Programme
- CJELODNEVNA ŠKOLA 2025./26. A00 1049T104901
- Funding source
- Pomoći iz državnog proračuna -PK - preneseni višak 5.0.29
- Budget position
- Ostali nespomenuti rashodi poslovanja - operativni troškovi R0888