Payment · 28 August 2026
Agram TIS D.O.O.
Agram tis d.o.o. ponuda br. 031-00400 teh pregl. i reg. vozila ka 651 ik OŠ dubovac
What is this? Printing, security, cleaning, transport and other services not classified elsewhere.
Amount
€284.75
Payment date: 28/08/2026
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Other services€284.75
- Type of expense (economic classification)
- Other services323940 · Usluge pri registraciji prijevoznih sredstava
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš dubovac008 02 04 · OŠ DUBOVAC
- Programme
- Materijalni i financijski rashodi poslovanja A60 6001A600101
- Funding source
- Prihodi za decentralizirane funkcije - OŠ 5.4.
- Budget position
- Rashodi za usluge R1099