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Payment · 24 April 2026

Skripta Tisak D.O.O.

Plaćanje po računu 854- 01-91

What is this? Printing, security, cleaning, transport and other services not classified elsewhere.

Amount
€60.00
Payment date: 24/04/2026

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. Other services
    €60.00
    Type of expense (economic classification)
    Other services323920 · Film i izrada fotografija
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš josipovac204 03 09538 · OŠ JOSIPOVAC
    Programme
    FINANCIRANJE TEMELJEM KRITERIJA A00 1049A104910
    Funding source
    Prihodi za decentralizirane funkcije - osnovnoškolstvo 1.2.
    Budget position
    Rashodi za usluge R2927