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Payment · 29 April 2026

Park Prirode Kopački RIT

Plaćanje računa: 26/000 0030

Other servicesEducation

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

Amount
€324.00
Payment date: 29/04/2026

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
    €324.00
    Type of expense (economic classification)
    Other services323990 · Ostale nespomenute usluge
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš august šenoa204 03 09520 · OŠ AUGUST ŠENOA
    Programme
    CJELODNEVNA ŠKOLA 2025./26. A00 1049T104901
    Funding source
    Pomoći iz državnog proračuna -PK - preneseni višak 5.0.29
    Budget position
    Rashodi za usluge - B1 R1800 03