Payment · 19 April 2024
Agram TIS D.O.O.
Agram tis plaćanje po ponudi br. 031-00177 za centar za odgoj i obrazovanje
What is this? Printing, security, cleaning, transport and other services not classified elsewhere.
Amount
€153.71
Payment date: 19/04/2024
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€153.71
- Type of expense (economic classification)
- Other services323940 · Usluge pri registraciji prijevoznih sredstava
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Centar za odgoj i obrazovanje djece i mladeži008 02 11 · CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI
- Programme
- Materijalni i financijski rashodi poslovanja A60 6001A600101
- Funding source
- Prihodi za decentralizirane funkcije - OŠ 5.4.
- Budget position
- Rashodi za usluge R1380