Payment · 29 May 2026
Čazmatrans Promet D.O.O. za Prijevoze i Usluge
Prijevoz učenika SŠ 4-2026 26/0002453
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€413.60
Payment date: 29/05/2026
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€413.60
- 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