Payment · 18 May 2026
Metro Cash@carry D.O.O.
D-Z3405-UR269 sit inv i reprez. za drž.natjecanje
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€76.31
Payment date: 18/05/2026
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
Reprezentacija
€50.91- Type of expense (economic classification)
- Other operating costs329310 · Reprezentacija
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš veruda pula106 02 10967 · OŠ VERUDA PULA
- Programme
- Decentralizirane funkcije osnovnoškolskog obrazovanja A12 4002A402001
- Funding source
- DECENTRALIZIRANA SREDSTVA OŠ 5.0.112
- Budget position
- Reprezentacija R2011
- Materials and supplies
Sitni inventar i auto gume
€25.40- Type of expense (economic classification)
- Materials and supplies322510 · Sitni inventar
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš veruda pula106 02 10967 · OŠ VERUDA PULA
- Programme
- Decentralizirane funkcije osnovnoškolskog obrazovanja A12 4002A402001
- Funding source
- DECENTRALIZIRANA SREDSTVA OŠ 5.0.112
- Budget position
- Sitni inventar i auto gume R1997