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Payment · 14 March 2025

Čazmatrans Promet D.O.O. za Prijevoze i Usluge

Prijevoz učenika, 01/2025 25/0000587

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

Amount
€387.20
Payment date: 14/03/2025

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
    €387.20
    Type of expense (economic classification)
    Other operating costs237210 · Obveze za ostale naknade građanima i kućanstvima u novcu
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Školstvo007 06 · Školstvo
    Programme
    Ostali projekti u školstvu A01 7010T700003
    Funding source
    Opći prihodi i primici proračuna 1.1.
    Budget position
    Ostale naknade -suf,prijevoza srednja škola i studenti R0325