Payment · 17 July 2026
OŠ Ante Kovačića
Ref.projekta međunarodne suradnje
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€1,770.16
Payment date: 17/07/2026
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€1,770.16
- Type of expense (economic classification)
- Other operating costs3299 · OSTALI NESPOMENUTI RASHODI POSLOVANJA
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Education and secondary schools009 · USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU
- Programme
- IZVANNASTAVNE I OSTALE AKTIVNOSTI A023109A310905
- Funding source
- OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD 113
- Budget position
- Ostali nespomenuti rashodi poslovanja 09030046