Payment · 25 September 2024
Zelenilo D.O.O.
OŠ grabrik-orezivanje i rušenje stabala 8/2024
What is this? Printing, security, cleaning, transport and other services not classified elsewhere.
Amount
€3,787.50
Payment date: 25/09/2024
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€3,787.50
- Type of expense (economic classification)
- Other services323990 · Ostale nespomenute usluge
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš grabrik008 02 05 · OŠ GRABRIK
- Programme
- Materijalni i financijski rashodi poslovanja A60 6001A600101
- Funding source
- Ostali vlastiti prihodi - PK 3.1.
- Budget position
- Rashodi za usluge R1059