Payment · 2 September 2026
Apčag Igor - Vl. Ob. Avatarsole trader / individual
Plaćanje po računu raču n br. 93/1/261
What is this? Printing, security, cleaning, transport and other services not classified elsewhere.
Amount
€140.00
Payment date: 02/09/2026
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€140.00
- Type of expense (economic classification)
- Other services323910 · Grafičke i tiskarske usluge, usluge kopiranja i uvezivanja i slično
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš mladost204 03 09431 · OŠ MLADOST
- Programme
- CJELODNEVNA ŠKOLA 2025./26. A00 1049T104901
- Funding source
- Pomoći iz državnog proračuna - proračunski korisnici 5.0.2
- Budget position
- Rashodi za usluge - B1 R1810 01