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Payment · 29 May 2025

Čazmatrans Putnička Agencija D.O.O.

Prijevoz nastavnika SŠ zg-cres-zg- program šiz

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

Amount
€2,250.00
Payment date: 29/05/2025

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
    €2,250.00
    Type of expense (economic classification)
    Other operating costs3299 · OSTALI NESPOMENUTI RASHODI POSLOVANJA
    Area (functional classification)
    Education0980 · Education n.e.c.
    Office / department
    Education and secondary schools009 · GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE
    Programme
    GRAĐANSKI ODGOJ A011209A120919
    Funding source
    OPĆI PRIHODI I PRIMICI 11
    Budget position
    OSTALI NESPOMENUTI RASHODI POSLOVANJA 09010053