Payment · 29 June 2026
Exoro D.O.O.
Plaćanje po računu 1101 , higijenski uloš
What is this? Donations to associations, sports clubs, religious communities and other non-profit organisations.
Amount
€1,035.98
Payment date: 29/06/2026
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Donations
Besplatne menstrualne higijenske potrepštine
€1,035.00- Type of expense (economic classification)
- Donations381290 · Ostale tekuće donacije u naravi
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš frana krste frankopana204 03 09440 · OŠ FRANA KRSTE FRANKOPANA
- Programme
- BESPLATNE MENSTRUALNE HIGIJENSKE POTREPŠTINE A00 1049A104944
- Funding source
- Pomoći iz državnog proračuna - proračunski korisnici 5.0.2
- Budget position
- Besplatne menstrualne higijenske potrepštine R1949
- Donations
Besplatne menstrualne higijenske potrepštine
€0.98- Type of expense (economic classification)
- Donations381290 · Ostale tekuće donacije u naravi
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš frana krste frankopana204 03 09440 · OŠ FRANA KRSTE FRANKOPANA
- Programme
- BESPLATNE MENSTRUALNE HIGIJENSKE POTREPŠTINE A00 1049A104944
- Funding source
- Vlastiti prihodi- PK 3.1.
- Budget position
- Besplatne menstrualne higijenske potrepštine R1948