Payment · 18 December 2025
Gašparović Željko Vl.obrta Ga-Montsole trader / individual
Plaćanje po računu raču n br. 40/01/251
What is this? Printing, security, cleaning, transport and other services not classified elsewhere.
Amount
€400.00
Payment date: 18/12/2025
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€400.00
- 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 2024/25 A00 1061A106119
- Funding source
- Pomoći iz državnog proračuna - proračunski korisnici 5.6.
- Budget position
- Rashodi za usluge - B1 R1800 03