Payment · 29 December 2025
Agencija za Razvoj i Kontro. Sig. D.O.O.
Plaćanje po računu 871/ 1/1
What is this? Design and engineering, consultants, audit, legal services, royalties and service contracts.
Amount
€1,050.00
Payment date: 29/12/2025
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Professional services
Rashodi za usluge
€750.00- Type of expense (economic classification)
- Professional services323770 · Usluge agencija, studentskog servisa (prijepisi, prijevodi i drugo)
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš josipovac204 03 09538 · OŠ JOSIPOVAC
- Programme
- FINANCIRANJE TEMELJEM STVARNIH TROŠKOVA A00 1060A106002
- Funding source
- Opći prihodi i primici 1.1.
- Budget position
- Rashodi za usluge R4916
- Other services
Rashodi za usluge
€300.00- Type of expense (economic classification)
- Other services323990 · Ostale nespomenute usluge
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš josipovac204 03 09538 · OŠ JOSIPOVAC
- Programme
- FINANCIRANJE TEMELJEM STVARNIH TROŠKOVA A00 1060A106002
- Funding source
- Opći prihodi i primici 1.1.
- Budget position
- Rashodi za usluge R4916