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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.

  1. 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
  2. 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