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VJavna PotrošnjaVelika Gorica

Payment · 12 November 2025

Autoturist Samobor D.O.O.

Prijevoz učenika 25/0005623

Other operating costsEducation

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

Amount
€375.00
Payment date: 12/11/2025

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
    €375.00
    Type of expense (economic classification)
    Other operating costs232310 · Usluge telefona, pošte i prijevoza
    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
    Materijalni rashodi R0323