Payment · 4 April 2025
Studentski Centar Dubrovnik
Plaćanje po računu 2025-1601-5-8
What is this? Printing, security, cleaning, transport and other services not classified elsewhere.
Amount
€357.41
Payment date: 04/04/2025
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Other services€357.41
- Type of expense (economic classification)
- Other services32399 · Ostale nespomenute usluge
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Upravni odjel za obrazovanje, šport, socijalnu sk-osnovno školstvo8-31 · UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO
- Programme
- UČENIČKA NATJECANJA OSNOVNIH ŠKOLA 18055009
- Funding source
- Donacije i ostali namjenski prihodi proračunskih korisnika 55
- Budget position
- Ostale nespomenute usluge 00010954