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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.

  1. 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
  2. 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