Payment · 10 March 2025
OS Krila D.O.O.
Plaćanje po računu
What is this? Printing, security, cleaning, transport and other services not classified elsewhere.
Amount
€161.25
Payment date: 10/03/2025
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€161.25
- Type of expense (economic classification)
- Other services323990 · Ostale nespomenute usluge
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš antuna mihanovića204 03 09415 · OŠ ANTUNA MIHANOVIĆA
- Programme
- FINANCIRANJE TEMELJEM STVARNIH TROŠKOVA A00 1060A106002
- Funding source
- Prihodi od prodaje nefinanc. imovine-proračunski korisnici 7.5.
- Budget position
- Rashodi za usluge (naknada štete) R1477