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Payment · 16 March 2026

Rijekatrans D.O.O.

144/26 - 01 - račun za kamate kašnjenje - OŠ stoja

What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.

Amount
€3.27
Payment date: 16/03/2026

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Other operating costs
    €3.27
    Type of expense (economic classification)
    Other operating costs329990 · Ostali nespomenuti rashodi poslovanja
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš stoja pula106 02 10895 · OŠ STOJA PULA
    Programme
    Decentralizirane funkcije osnovnoškolskog obrazovanja A12 4002A402001
    Funding source
    DECENTRALIZIRANA SREDSTVA OŠ 5.0.112
    Budget position
    Ostali nespomenuti rashodi poslovanja R0919