Payment · 26 May 2025
Star Turist D.O.O.
Kompenzacija br. 15 grad (oš grabrik Z2500076)-STAR turist d.o.o. URR445
What is this? Printing, security, cleaning, transport and other services not classified elsewhere.
Amount
€135.61
Payment date: 26/05/2025
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€135.61
- 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
- Ostale aktivnosti u osnovnoškolskom obrazovanju A60 6001A600113
- Funding source
- Opći prihodi i primici proračuna 1.1.
- Budget position
- Rashodi za usluge - stemKA R1212