Skip to content

Payment · 31 July 2026

Društvo za Komunikacijsku i Medijsku KUL

Ostur- radionice

What is this? Design and engineering, consultants, audit, legal services, royalties and service contracts.

Amount
€770.40
Payment date: 31/07/2026

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Professional services
    €770.40
    Type of expense (economic classification)
    Professional services323790 · Ostale intelektualne usluge
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš turanj008 02 07 · OŠ TURANJ
    Programme
    Materijalni i financijski rashodi poslovanja A60 6001A600101
    Funding source
    Pomoći iz državnog proračuna - PK 5.B.
    Budget position
    Rashodi za usluge R1295-1