Payment · 3 September 2026
OŠ Kreativni Razvoj
Sufinanciranje programa predškolskog odgoja za 7/26 26/0004543
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€1,500.00
Payment date: 03/09/2026
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€1,500.00
- Type of expense (economic classification)
- Other operating costs235220 · Obveze za subvencije trgovačkim društvima i zadrugama izvan javnog sektora
- Area (functional classification)
- Education0911 · Pre-primary education
- Office / department
- Predškolski odgoj007 05 · Predškolski odgoj
- Programme
- Programi predškolskog odgoja A01 7008A700001
- Funding source
- Opći prihodi i primici proračuna 1.1.
- Budget position
- DV, Suvag R0265