Payment · 6 June 2025
Entrio Tehnologije D.O.O.
Entrio tehnologije plaćanje po ponudi BR.483206-1127-2214 za OŠ banija karlovac
What is this? Printing, security, cleaning, transport and other services not classified elsewhere.
Amount
€115.50
Payment date: 06/06/2025
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€115.50
- Type of expense (economic classification)
- Other services323990 · Ostale nespomenute usluge
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš banija008 02 01 · OŠ BANIJA
- Programme
- Materijalni i financijski rashodi poslovanja A60 6001A600101
- Funding source
- Ostali vlastiti prihodi - PK 3.1.
- Budget position
- Rashodi za usluge R0930