Payment · 27 December 2024
Agram TIS D.O.O.
Plaćanje po računu
What is this? Printing, security, cleaning, transport and other services not classified elsewhere.
Amount
€197.94
Payment date: 27/12/2024
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€197.94
- Type of expense (economic classification)
- Other services323940 · Usluge pri registraciji prijevoznih sredstava
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Centar za odgoj i obrazovanje ivan štark204 03 09388 · CENTAR ZA ODGOJ I OBRAZOVANJE IVAN ŠTARK
- Programme
- FINANCIRANJE TEMELJEM STVARNIH TROŠKOVA A00 1060A106002
- Funding source
- Pomoći - proračunski korisnici 4.1.1.
- Budget position
- Rashodi za usluge R0744